Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type 2UpFront Design Limited PAY01176014 19/06/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01176840 21/06/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 3D Recruit Ltd PAY01175838 14/06/2019 273.00 Children`s & Education Serv Other Establishments 40 Seven Limited PAY01177083 21/06/2019 2,855.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01176782 21/06/2019 728.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01177927 26/06/2019 3,773.79 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01178900 28/06/2019 342.70 Non I&E New Construction n Conversion A1 Fire Protection Ltd PAY01180404 28/06/2019 525.95 Central Support and Overheads Repair Maint n Alterations AAGBI Foundation PAY01178591 26/06/2019 333.10 Cultural and Related Serv Services Abbey Care Group Ltd-Saxon Court PAY01173347 07/06/2019 -414.20 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01173347 07/06/2019 6,296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01173914 07/06/2019 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01173914 07/06/2019 2,180.00 Adult Social Care Other Establishments ABC Magazine Sussex PAY01174251 12/06/2019 250.00 Children`s & Education Serv Miscellaneous Expenses Abi House PAY01173457 07/06/2019 -414.20 Adult Social Care Fees n Charges Abi House PAY01173457 07/06/2019 5,220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01174462 12/06/2019 333.33 Non I&E New Construction n Conversion ABIR Architects Ltd PAY01178256 26/06/2019 3,835.00 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01175601 14/06/2019 980.11 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01178493 26/06/2019 67,806.69 Non I&E New Construction n Conversion ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01177630 21/06/2019 465.15 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01177630 21/06/2019 495.83 Central Support and Overheads Repair Maint n Alterations Access & Automation Ltd PAY01177238 21/06/2019 3,253.00 Non I&E New Construction n Conversion Access Independent Ltd PAY01178021 26/06/2019 1,120.00 Highways and Transportation Services Access Independent Ltd PAY01178995 28/06/2019 1,400.00 Highways and Transportation Services Access Intelligence Media & Communications Ltd PAY01175293 14/06/2019 4,000.00 Central Support and Overheads Services Accomplish Group PAY01173905 07/06/2019 8,680.00 Adult Social Care Other Establishments Ace Glass (Southern) Ltd PAY01175386 14/06/2019 4,900.42 Non I&E Capital Grants Acorn (Watford) Ltd PAY01173304 07/06/2019 -1,397.80 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01173304 07/06/2019 10,975.30 Adult Social Care Other Establishments Acorn Environmental PAY01175374 14/06/2019 370.52 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY01172691 05/06/2019 1,024.03 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01172691 05/06/2019 34,764.33 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01176338 19/06/2019 10,850.00 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch PAY01176988 21/06/2019 1,394.43 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01178103 26/06/2019 41,610.12 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01179155 28/06/2019 6,735.30 Children`s & Education Serv Grants n Subscriptions Acquia Inc PAY01174180 07/06/2019 1,661.54 Central Support and Overheads Equip't Furniture n Materials Actavo (UK) Ltd PAY01174563 12/06/2019 762.50 Cultural and Related Serv Miscellaneous Expenses Action First Assessments Ltd PAY01174832 12/06/2019 4,459.00 Adult Social Care Services Action First Assessments Ltd PAY01176504 19/06/2019 1,770.00 Adult Social Care Services Action For Children PAY01178204 26/06/2019 5,261.28 Children`s & Education Serv Other Establishments Action on Hearing Loss PAY01175058 14/06/2019 756.43 Non I&E Plant Machinery n Equipment Active Kids Nursery PAY01178739 26/06/2019 33,009.85 Children`s & Education Serv Grants n Subscriptions Active Kids Nursery PAY01180412 28/06/2019 4,056.00 Children`s & Education Serv Grants n Subscriptions Active Prospects PAY01173881 07/06/2019 8,779.68 Adult Social Care Other Establishments Active Prospects PAY01174701 12/06/2019 2,926.56 Adult Social Care Other Establishments

Page 1 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Adare SEC Ltd t/a Kalamazoo Direct PAY01176107 19/06/2019 1,574.94 Cultural and Related Serv Print Stat & Gen Office Exps Addressing & Mailing Solutions Ltd PAY01178267 26/06/2019 1,689.37 Central Support and Overheads Services Adelaide Healthcare Ltd PAY01173421 07/06/2019 7,379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01173421 07/06/2019 2,430.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY01173305 07/06/2019 8,323.42 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01173305 07/06/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Nursing Home PAY01174376 12/06/2019 -3,755.57 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01174376 12/06/2019 11,828.57 Adult Social Care Other Establishments Adelaide Nursing Home PAY01176078 19/06/2019 4,957.54 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01176078 19/06/2019 12,172.52 Adult Social Care Other Establishments Adelaide Nursing Home PAY01176979 21/06/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Nursing Home PAY01179149 28/06/2019 -555.52 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01179149 28/06/2019 3,669.64 Adult Social Care Other Establishments Adelaide Nursing Home PAY01179149 28/06/2019 -7,495.61 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01179149 28/06/2019 46,250.80 Adult Social Care Other Establishments Adelaide Nursing Home PAY01179149 28/06/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adept Power Solutions Ltd PAY01172683 05/06/2019 598.98 Central Support and Overheads Communications n Computing ADT Fire & Security Plc PAY01179185 28/06/2019 4,793.21 Cultural and Related Serv Repair Maint n Alterations Adur & Worthing Councils PAY01173216 07/06/2019 6,237.50 Planning and Development Grants n Subscriptions Adur & Worthing Councils PAY01176874 21/06/2019 509.93 Housing General Fund Rates AEG Presents Ltd PAY01178039 26/06/2019 -15,689.80 Cultural and Related Serv Fees n Charges AEG Presents Ltd PAY01178039 26/06/2019 53,999.58 Cultural and Related Serv Sales AEG Presents Ltd PAY01178039 26/06/2019 -11.00 Cultural and Related Serv Communications n Computing AEG Presents Ltd PAY01178039 26/06/2019 -3,261.09 Cultural and Related Serv Miscellaneous Expenses Agincare Live in Care Ltd PAY01173836 07/06/2019 1,700.02 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01175647 14/06/2019 2,250.00 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01177465 21/06/2019 3,400.04 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01180059 28/06/2019 5,575.02 Adult Social Care Other Establishments Agincare UK Ltd PAY01172427 05/06/2019 9,146.68 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 806.75 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 3,178.79 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 3,566.15 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 40,228.96 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 208.94 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 718.08 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 1,575.28 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 5,731.67 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 8,580.15 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 82,243.04 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 903.27 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 1,464.44 Adult Social Care Other Establishments Aitch Care Homes (London) Ltd PAY01173199 07/06/2019 -3,621.80 Adult Social Care Fees n Charges Aitch Care Homes (London) Ltd PAY01173199 07/06/2019 53,346.44 Adult Social Care Other Establishments Alchemy Care (Greensleeves) LLP PAY01174059 07/06/2019 -959.04 Adult Social Care Fees n Charges Alchemy Care (Greensleeves) LLP PAY01174059 07/06/2019 3,600.00 Adult Social Care Other Establishments Aldrington Press Ltd PAY01172443 05/06/2019 578.24 Environment & Regulatory Serv Print Stat & Gen Office Exps Aldrington Press Ltd PAY01175113 14/06/2019 476.54 Environment & Regulatory Serv Print Stat & Gen Office Exps

Page 2 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Alere Toxicology PLC PAY01176852 21/06/2019 572.00 Children`s & Education Serv Services Alere Toxicology PLC PAY01178019 26/06/2019 1,243.00 Children`s & Education Serv Services Alice Mallorie Therapy Services PAY01176376 19/06/2019 740.00 Children`s & Education Serv Services Alina Homecare Ltd PAY01173685 07/06/2019 49,278.60 Adult Social Care Other Establishments Alina Homecare Ltd PAY01175515 14/06/2019 12,613.31 Adult Social Care Other Establishments Alina Homecare Ltd PAY01177318 21/06/2019 11,958.75 Adult Social Care Other Establishments Alina Homecare Ltd PAY01179798 28/06/2019 248.51 Adult Social Care Other Establishments Alina Homecare Ltd PAY01179798 28/06/2019 15,226.16 Adult Social Care Other Establishments Alison Featherbe Learning & Development PAY01174651 12/06/2019 665.00 Children`s & Education Serv Services All PAY01175950 19/06/2019 300.00 Central Services to the Public Rents Payable All Saints PCC PAY01176810 21/06/2019 960.00 Central Services to the Public Rents Payable Alliance Home Care Ltd PAY01173799 07/06/2019 -414.20 Adult Social Care Fees n Charges Alliance Home Care Ltd PAY01173799 07/06/2019 3,920.00 Adult Social Care Other Establishments Allied Healthcare PAY01173154 07/06/2019 134.04 Adult Social Care Other Establishments Allied Healthcare PAY01173154 07/06/2019 281.47 Adult Social Care Other Establishments Allied Healthcare PAY01173154 07/06/2019 1,189.65 Adult Social Care Other Establishments Allied Healthcare PAY01173154 07/06/2019 5,895.92 Adult Social Care Other Establishments Allied Healthcare PAY01173154 07/06/2019 9.80 Adult Social Care Other Establishments Allied Healthcare PAY01175073 14/06/2019 135.82 Adult Social Care Other Establishments Allied Healthcare PAY01175073 14/06/2019 266.90 Adult Social Care Other Establishments Allied Healthcare PAY01175073 14/06/2019 1,272.03 Adult Social Care Other Establishments Allied Healthcare PAY01175073 14/06/2019 5,838.81 Adult Social Care Other Establishments Allied Healthcare PAY01175073 14/06/2019 9.21 Adult Social Care Other Establishments Allied Healthcare PAY01176823 21/06/2019 122.52 Adult Social Care Other Establishments Allied Healthcare PAY01176823 21/06/2019 231.23 Adult Social Care Other Establishments Allied Healthcare PAY01176823 21/06/2019 1,323.92 Adult Social Care Other Establishments Allied Healthcare PAY01176823 21/06/2019 5,971.02 Adult Social Care Other Establishments Allied Healthcare PAY01176823 21/06/2019 10.77 Adult Social Care Other Establishments Allied Healthcare PAY01178960 28/06/2019 140.57 Adult Social Care Other Establishments Allied Healthcare PAY01178960 28/06/2019 162.59 Adult Social Care Other Establishments Allied Healthcare PAY01178960 28/06/2019 1,244.99 Adult Social Care Other Establishments Allied Healthcare PAY01178960 28/06/2019 5,590.35 Adult Social Care Other Establishments Allied Healthcare PAY01178960 28/06/2019 9.51 Adult Social Care Other Establishments Allied Protection Ltd PAY01174425 12/06/2019 9,490.12 Housing Revenue Account Repair Maint n Alterations Allied Publicity Servcies (Manchester) Ltd PAY01180336 28/06/2019 933.35 Highways and Transportation Print Stat & Gen Office Exps Allsop & Francis Ltd PAY01176816 21/06/2019 420.00 Adult Social Care Clothing Uniforms n Laundry Allsop & Francis Ltd PAY01176816 21/06/2019 178.75 Central Support and Overheads Repair Maint n Alterations Allsop & Francis Ltd PAY01176816 21/06/2019 1,244.46 Central Support and Overheads Repair Maint n Alterations Allsop & Francis Ltd PAY01177975 26/06/2019 4,681.00 Central Support and Overheads Repair Maint n Alterations Allsorts Youth Project PAY01175038 14/06/2019 600.00 Central Support and Overheads Training Allsorts Youth Project PAY01175038 14/06/2019 19,000.00 Children`s & Education Serv Other Establishments Allstar Business Solutions Ltd PAY01172609 05/06/2019 7,618.76 Central Support and Overheads Direct Transport Costs Allstar Business Solutions Ltd PAY01178345 26/06/2019 8,266.64 Central Support and Overheads Direct Transport Costs Allweather Roofing & Construction Ltd. PAY01173306 07/06/2019 1,998.00 Non I&E New Construction n Conversion Allweather Roofing & Construction Ltd. PAY01176980 21/06/2019 8,450.00 Non I&E New Construction n Conversion Alphaguard K9 Ltd PAY01179374 28/06/2019 5,019.89 Environment & Regulatory Serv Services AM Security Ltd t/a AM Fire & Security Group PAY01173217 07/06/2019 1,029.97 Central Support and Overheads Repair Maint n Alterations

Page 3 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type AM Security Ltd t/a AM Fire & Security Group PAY01176875 21/06/2019 1,278.66 Central Support and Overheads Repair Maint n Alterations AM Security Ltd t/a AM Fire & Security Group PAY01176875 21/06/2019 224.35 Housing General Fund Services AM Security Ltd t/a AM Fire & Security Group PAY01179040 28/06/2019 725.59 Central Support and Overheads Repair Maint n Alterations AM Security Ltd t/a AM Fire & Security Group PAY01179040 28/06/2019 130.60 Central Support and Overheads Repair Maint n Alterations Amaze & Hove PAY01178890 28/06/2019 500.00 Children`s & Education Serv Grants n Subscriptions Amberley Lodge Care Home Ltd PAY01173145 07/06/2019 2,167.80 Adult Social Care Other Establishments Amigos Pre-School Playgroup PAY01178105 26/06/2019 6,448.00 Children`s & Education Serv Grants n Subscriptions Amigos Pre-School Playgroup PAY01179156 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions AMP Groundcare Machinery Services Ltd PAY01176043 19/06/2019 265.25 Cultural and Related Serv Equip't Furniture n Materials Amplicon Group Ltd PAY01177286 21/06/2019 12,500.00 Central Support and Overheads Rents Payable Amstech Asbestos Removals Ltd PAY01180025 28/06/2019 220.00 Environment & Regulatory Serv Private Contractors Anchor Fostercare Services Ltd PAY01178221 26/06/2019 4,290.00 Children`s & Education Serv Other Establishments Anderida Adolescent Care Ltd PAY01178290 26/06/2019 28,210.56 Children`s & Education Serv Other Establishments Angel Springs Ltd t/a Waterlogic PAY01172709 05/06/2019 370.17 Library Services Catering Angel Springs Ltd t/a Waterlogic PAY01177432 21/06/2019 370.17 Library Services Catering Angel Springs Ltd t/a Waterlogic PAY01178500 26/06/2019 959.96 Central Support and Overheads Repair Maint n Alterations Antenna Audio Ltd PAY01174574 12/06/2019 6,600.00 Cultural and Related Serv Equip't Furniture n Materials Anti-Graffiti Systems Limited PAY01176108 19/06/2019 462.12 Central Support and Overheads Repair Maint n Alterations Anytime Homes Ltd T/A Anytime Care 2020 PAY01173992 07/06/2019 3,000.00 Children`s & Education Serv Other Transfer Payments Anytime Homes Ltd T/A Anytime Care 2020 PAY01178653 26/06/2019 31,784.29 Children`s & Education Serv Other Establishments AP Security (APS) Ltd PAY01177255 21/06/2019 4,564.00 Library Services Services Apex Prime Care Ltd PAY01173160 07/06/2019 70.45 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01173160 07/06/2019 982.35 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01173160 07/06/2019 916.60 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01173160 07/06/2019 14,337.03 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01175075 14/06/2019 118.52 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01175075 14/06/2019 1,087.84 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01175075 14/06/2019 905.23 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01175075 14/06/2019 14,047.47 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01176827 21/06/2019 113.55 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01176827 21/06/2019 1,199.11 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01176827 21/06/2019 925.56 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01176827 21/06/2019 14,671.70 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01178962 28/06/2019 129.89 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01178962 28/06/2019 1,564.94 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01178962 28/06/2019 846.53 Adult Social Care Other Establishments Apex Prime Care Ltd PAY01178962 28/06/2019 17,240.14 Adult Social Care Other Establishments Applegate Properties Ltd PAY01174440 12/06/2019 1,350.00 Housing General Fund Rents Payable Appletree House Care Home PAY01173215 07/06/2019 -1,138.80 Adult Social Care Fees n Charges Appletree House Care Home PAY01173215 07/06/2019 6,095.40 Adult Social Care Other Establishments APS Aegis Limited PAY01173527 07/06/2019 8,280.00 Highways and Transportation Equip't Furniture n Materials APSE PAY01178168 26/06/2019 350.00 Housing Revenue Account Training AquAid South Coast Franchising Limited PAY01178918 28/06/2019 239.00 Environment & Regulatory Serv Catering Aquasport International Ltd PAY01176445 19/06/2019 4,720.00 Cultural and Related Serv Repair Maint n Alterations Aquatech Drain Services Ltd PAY01175563 14/06/2019 595.00 Non I&E New Construction n Conversion AR Lettings PAY01178712 26/06/2019 700.00 Housing General Fund Other Establishments AR Lettings PAY01180361 28/06/2019 1,830.00 Housing General Fund Other Establishments

Page 4 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Aran Hall School Ltd PAY01173744 07/06/2019 -266.20 Adult Social Care Fees n Charges Aran Hall School Ltd PAY01173744 07/06/2019 19,883.92 Adult Social Care Other Establishments Arcanum Digital Forensics Ltd PAY01174060 07/06/2019 2,000.00 Environment & Regulatory Serv Services Archmore Care Services PAY01173776 07/06/2019 -850.60 Adult Social Care Fees n Charges Archmore Care Services PAY01173776 07/06/2019 2,254.52 Adult Social Care Other Establishments Argos Business Solutions Ltd PAY01175104 14/06/2019 112.41 Adult Social Care Equip't Furniture n Materials Argos Business Solutions Ltd PAY01175104 14/06/2019 4,850.00 Housing General Fund Other Transfer Payments Argos Business Solutions Ltd PAY01175104 14/06/2019 100.27 Non I&E Plant Machinery n Equipment Argos Business Solutions Ltd PAY01176862 21/06/2019 202.07 Housing General Fund Other Transfer Payments Argos Business Solutions Ltd PAY01176862 21/06/2019 15.04 Housing Revenue Account Equip't Furniture n Materials Argos Business Solutions Ltd PAY01176862 21/06/2019 554.77 Housing Revenue Account Miscellaneous Expenses Artagent Ltd t/a David Taylor Training PAY01173170 07/06/2019 350.00 Central Support and Overheads Training Artagent Ltd t/a David Taylor Training PAY01174281 12/06/2019 350.00 Central Support and Overheads Training Artagent Ltd t/a David Taylor Training PAY01178002 26/06/2019 850.00 Central Support and Overheads Training Artagent Ltd t/a David Taylor Training PAY01178972 28/06/2019 672.00 Adult Social Care Training Artagent Ltd t/a David Taylor Training PAY01178972 28/06/2019 728.00 Central Support and Overheads Training Arundel Domiciliary Care Services PAY01172543 05/06/2019 -3,616.00 Adult Social Care Fees n Charges Arundel Domiciliary Care Services PAY01172543 05/06/2019 140,938.28 Adult Social Care Other Establishments ASA Care Limited PAY01173941 07/06/2019 -708.40 Adult Social Care Fees n Charges ASA Care Limited PAY01173941 07/06/2019 2,284.00 Adult Social Care Other Establishments ASD Unique Services LLP PAY01173093 07/06/2019 -414.20 Adult Social Care Fees n Charges ASD Unique Services LLP PAY01173093 07/06/2019 4,591.44 Adult Social Care Other Establishments Ashbee Estates Ltd PAY01173704 07/06/2019 2,955.00 Housing General Fund Rents Payable Ashbee Estates Ltd PAY01174624 12/06/2019 1,784.84 Housing General Fund Other Establishments Ashbee Estates Ltd PAY01175534 14/06/2019 4,445.00 Housing General Fund Rents Payable Ashbee Estates Ltd PAY01175534 14/06/2019 4,300.00 Housing General Fund Other Establishments Ashbee Estates Ltd PAY01176314 19/06/2019 1,184.84 Housing General Fund Other Establishments Ashbee Estates Ltd PAY01177339 21/06/2019 3,625.00 Housing General Fund Rents Payable Ashbee Estates Ltd PAY01178443 26/06/2019 1,600.00 Housing General Fund Other Establishments Ashbee Estates Ltd PAY01179829 28/06/2019 2,025.00 Housing General Fund Rents Payable Ashdown Site Investigations Ltd PAY01176873 21/06/2019 3,940.00 Non I&E New Construction n Conversion Ashford House Ltd PAY01173082 07/06/2019 3,064.72 Adult Social Care Other Establishments Ashley Gardens (UK) Ltd PAY01173876 07/06/2019 -569.40 Adult Social Care Fees n Charges Ashley Gardens (UK) Ltd PAY01173876 07/06/2019 2,007.04 Adult Social Care Other Establishments Ashmeadows House Ltd PAY01173513 07/06/2019 -664.00 Adult Social Care Fees n Charges Ashmeadows House Ltd PAY01173513 07/06/2019 3,252.20 Adult Social Care Other Establishments Ashmeadows House Ltd PAY01175362 14/06/2019 2,065.50 Adult Social Care Other Establishments Ashtead Plant Hire Company Ltd PAY01173218 07/06/2019 1,157.25 Environment & Regulatory Serv Contract Hire n Operating Leas Ashton Care PAY01173158 07/06/2019 -569.40 Adult Social Care Fees n Charges Ashton Care PAY01173158 07/06/2019 2,275.96 Adult Social Care Other Establishments Ashton House PAY01173710 07/06/2019 7,300.00 Adult Social Care Other Establishments Ashton House PAY01173710 07/06/2019 -1,797.68 Adult Social Care Fees n Charges Ashton House PAY01173710 07/06/2019 10,397.92 Adult Social Care Other Establishments Ashtonleigh Homes Ltd T/A Ashton Grange NH PAY01173882 07/06/2019 256.47 Adult Social Care Fees n Charges Ashtonleigh Homes Ltd T/A Ashton Grange NH PAY01173882 07/06/2019 2,377.92 Adult Social Care Other Establishments Askham Village Community Ltd PAY01173888 07/06/2019 -414.20 Adult Social Care Fees n Charges Askham Village Community Ltd PAY01173888 07/06/2019 6,084.68 Adult Social Care Other Establishments

Page 5 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Aspen House PAY01173075 07/06/2019 -5,794.76 Adult Social Care Fees n Charges Aspen House PAY01173075 07/06/2019 20,068.00 Adult Social Care Other Establishments Aspen Service Ltd PAY01174232 12/06/2019 5,200.00 Central Support and Overheads Repair Maint n Alterations Aspens Charities PAY01173359 07/06/2019 -1,603.40 Adult Social Care Fees n Charges Aspens Charities PAY01173359 07/06/2019 24,697.60 Adult Social Care Other Establishments Aspens Charities PAY01174390 12/06/2019 -169.00 Adult Social Care Fees n Charges Aspens Charities PAY01174390 12/06/2019 8,441.40 Adult Social Care Other Establishments Aspens Charities PAY01174390 12/06/2019 -54.00 Adult Social Care Fees n Charges Aspens Charities PAY01174390 12/06/2019 1,859.05 Adult Social Care Other Establishments Aspens Charities PAY01174390 12/06/2019 -65.00 Adult Social Care Fees n Charges Aspens Charities PAY01174390 12/06/2019 1,461.85 Adult Social Care Other Establishments Asphaleia Ltd PAY01176791 21/06/2019 2,125.67 Children`s & Education Serv Other Transfer Payments Aspirations Active PAY01174389 12/06/2019 935.00 Adult Social Care Other Establishments Aspirations Care PAY01174799 12/06/2019 5,298.00 Adult Social Care Other Establishments Aspire Care & Education Services Ltd PAY01172744 05/06/2019 17,515.00 Children`s & Education Serv Other Establishments Assert (B&H) PAY01178012 26/06/2019 3,559.00 Public Health Other Establishments Association For Cultural Enterprises PAY01173392 07/06/2019 280.00 Cultural and Related Serv Grants n Subscriptions Association of Directors of Children Services PAY01175006 14/06/2019 416.00 Children`s & Education Serv Training Association of Directors of Children Services PAY01176742 21/06/2019 780.00 Children`s & Education Serv Training Association of Directors of Children Services PAY01176742 21/06/2019 416.00 Children`s & Education Serv Training Association of Directors of Children Services PAY01178854 28/06/2019 416.00 Children`s & Education Serv Training Aston Children Care PAY01178371 26/06/2019 16,000.00 Children`s & Education Serv Other Establishments ATS Euromaster Ltd PAY01172445 05/06/2019 95.49 Adult Social Care Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 96.10 Central Support and Overheads Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 111.04 Children`s & Education Serv Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 1,335.93 Cultural and Related Serv Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 118.06 Cultural and Related Serv Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 3,427.49 Environment & Regulatory Serv Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 11,339.72 Environment & Regulatory Serv Direct Transport Costs ATS Euromaster Ltd PAY01172445 05/06/2019 78.37 Housing Revenue Account Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 14.42 Adult Social Care Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 56.60 Adult Social Care Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 76.28 Children`s & Education Serv Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 244.34 Children`s & Education Serv Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 80.40 Children`s & Education Serv Public Transport ATS Euromaster Ltd PAY01179041 28/06/2019 1,087.47 Cultural and Related Serv Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 39.78 Cultural and Related Serv Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 556.15 Environment & Regulatory Serv Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 3,458.59 Environment & Regulatory Serv Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 156.29 Highways and Transportation Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 61.67 Housing General Fund Direct Transport Costs ATS Euromaster Ltd PAY01179041 28/06/2019 20.49 Housing Revenue Account Direct Transport Costs Auckland Care Ltd PAY01173920 07/06/2019 -414.20 Adult Social Care Fees n Charges Auckland Care Ltd PAY01173920 07/06/2019 4,316.64 Adult Social Care Other Establishments Auditel Rental & Service Ltd PAY01180372 28/06/2019 495.00 Central Support and Overheads Miscellaneous Expenses Automobile Association Developments Ltd PAY01173736 07/06/2019 800.00 Environment & Regulatory Serv Repair Maint n Alterations Autumn Lodge Hove Ltd PAY01173349 07/06/2019 -3,394.16 Adult Social Care Fees n Charges

Page 6 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Autumn Lodge Hove Ltd PAY01173349 07/06/2019 18,125.00 Adult Social Care Other Establishments Autumn Lodge Hove Ltd PAY01173349 07/06/2019 -569.40 Adult Social Care Fees n Charges Autumn Lodge Hove Ltd PAY01173349 07/06/2019 3,900.00 Adult Social Care Other Establishments Avery Healthcare Ltd (Birchwood Grange Care Home) PAY01173806 07/06/2019 -537.40 Adult Social Care Fees n Charges Avery Healthcare Ltd (Birchwood Grange Care Home) PAY01173806 07/06/2019 3,577.00 Adult Social Care Other Establishments Avery Healthcare Ltd (Birchwood Grange Care Home) PAY01173806 07/06/2019 -414.20 Adult Social Care Fees n Charges Avery Healthcare Ltd (Birchwood Grange Care Home) PAY01173806 07/06/2019 2,172.00 Adult Social Care Other Establishments Aviation Projects Ltd PAY01172412 05/06/2019 500.00 Central Support and Overheads Services Aviation Projects Ltd PAY01175074 14/06/2019 625.00 Central Support and Overheads Services Aviva Life & Pensions UK Ltd PAY01177159 21/06/2019 45,000.00 Housing Revenue Account Rents Payable Aviva Life & Pensions UK Ltd PAY01177159 21/06/2019 5,983.43 Housing Revenue Account Repair Maint n Alterations Avon House (Balcombe) Ltd PAY01173380 07/06/2019 -554.68 Adult Social Care Fees n Charges Avon House (Balcombe) Ltd PAY01173380 07/06/2019 3,200.00 Adult Social Care Other Establishments AWCFA Limited PAY01176847 21/06/2019 5,600.00 Central Support and Overheads Services B&H Lesbian & Gay Adopters and Fosterers PAY01177152 21/06/2019 1,000.00 Children`s & Education Serv Other Establishments Baby Ducks Playgroup PAY01176870 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Baby Ducks Playgroup PAY01178051 26/06/2019 6,840.90 Children`s & Education Serv Grants n Subscriptions Baby Ducks Playgroup PAY01179036 28/06/2019 1,267.50 Children`s & Education Serv Grants n Subscriptions Bairford Ltd PAY01176402 19/06/2019 440.00 Adult Social Care Services Bandstand Brighton Ltd PAY01172555 05/06/2019 770.00 Cultural and Related Serv Repair Maint n Alterations Bandstand Brighton Ltd PAY01176170 19/06/2019 770.00 Cultural and Related Serv Repair Maint n Alterations Baqus Group Plc t/a Baqus Boxall Sayer PAY01178909 28/06/2019 500.00 Central Support and Overheads Repair Maint n Alterations Barber of Sheffield Ltd PAY01179492 28/06/2019 634.50 Environment & Regulatory Serv Equip't Furniture n Materials Barchester Healthcare Homes Ltd PAY01173973 07/06/2019 -689.40 Adult Social Care Fees n Charges Barchester Healthcare Homes Ltd PAY01173973 07/06/2019 2,100.00 Adult Social Care Other Establishments Barchester Healthcare Homes Ltd (Kernow House) PAY01173995 07/06/2019 6,923.36 Adult Social Care Other Establishments Barchester Healthcare Ltd (Kingsland House) PAY01173209 07/06/2019 123.27 Adult Social Care Fees n Charges Barchester Healthcare Ltd (Kingsland House) PAY01173209 07/06/2019 8,979.01 Adult Social Care Other Establishments Barchester Healthcare Ltd (Kingsland House) PAY01173209 07/06/2019 -1,559.60 Adult Social Care Fees n Charges Barchester Healthcare Ltd (Kingsland House) PAY01173209 07/06/2019 5,779.80 Adult Social Care Other Establishments Barchester Healthcare Ltd (Red Oaks Care Home) PAY01173183 07/06/2019 5,179.80 Adult Social Care Other Establishments Barleylands Glassworks Ltd t/a Ashes Into Glass PAY01176366 19/06/2019 740.64 Environment & Regulatory Serv Goods for Resale Barnardo Services Ltd PAY01175265 14/06/2019 514.26 Children`s & Education Serv Other Transfer Payments Barnardo`s PAY01175051 14/06/2019 1,541.10 Children`s & Education Serv Other Transfer Payments Barnardo`s PAY01175984 19/06/2019 2,404.24 Children`s & Education Serv Other Transfer Payments Barnardo`s PAY01176800 21/06/2019 630.00 Children`s & Education Serv Other Transfer Payments Barnardo`s PAY01177951 26/06/2019 8,054.68 Children`s & Education Serv Other Establishments Barnes DAF PAY01175995 19/06/2019 820.94 Environment & Regulatory Serv Direct Transport Costs Baron Developments Ltd PAY01173586 07/06/2019 2,722.46 Housing General Fund Rents Payable Baron Developments Ltd PAY01174552 12/06/2019 1,694.64 Housing General Fund Rents Payable Baron Developments Ltd PAY01175432 14/06/2019 2,722.46 Housing General Fund Rents Payable Baron Developments Ltd PAY01177225 21/06/2019 847.32 Housing General Fund Rents Payable Baron Developments Ltd PAY01178356 26/06/2019 1,694.64 Housing General Fund Rents Payable Baron Developments Ltd PAY01179617 28/06/2019 1,694.64 Housing General Fund Rents Payable Baron Management Ltd PAY01173394 07/06/2019 2,100.79 Housing General Fund Rents Payable Baron Management Ltd PAY01174421 12/06/2019 1,564.20 Housing General Fund Rents Payable Baron Management Ltd PAY01175258 14/06/2019 12,403.98 Housing General Fund Rents Payable

Page 7 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Baron Management Ltd PAY01176117 19/06/2019 1,027.82 Housing General Fund Rents Payable Baron Management Ltd PAY01177050 21/06/2019 847.32 Housing General Fund Rents Payable Barons Bay Limited PAY01173819 07/06/2019 3,128.40 Housing General Fund Rents Payable Barons Down Nursing Home PAY01173060 07/06/2019 -347.00 Adult Social Care Fees n Charges Barons Down Nursing Home PAY01173060 07/06/2019 6,714.72 Adult Social Care Other Establishments Barrington House Ltd PAY01173309 07/06/2019 -569.40 Adult Social Care Fees n Charges Barrington House Ltd PAY01173309 07/06/2019 1,656.00 Adult Social Care Other Establishments Barts Health NHS Trust PAY01176275 19/06/2019 617.00 Public Health Health Authorities Barts Health NHS Trust PAY01178407 26/06/2019 274.00 Public Health Health Authorities Bates Wells & Braithwaite London LLP PAY01176125 19/06/2019 4,700.00 Cultural and Related Serv Services Bay Tree Food Company Ltd PAY01178355 26/06/2019 523.20 Cultural and Related Serv Goods for Resale BDI Securities UK Ltd PAY01173694 07/06/2019 1,900.00 Central Support and Overheads Miscellaneous Expenses BDI Securities UK Ltd PAY01173694 07/06/2019 20,000.00 Cultural and Related Serv Sales BDI Securities UK Ltd PAY01173694 07/06/2019 1,000.00 Cultural and Related Serv Miscellaneous Expenses BDI Securities UK Ltd PAY01173694 07/06/2019 650.00 Cultural and Related Serv Fees n Charges BDI Securities UK Ltd PAY01173694 07/06/2019 350.00 Highways and Transportation Fees n Charges BDI Securities UK Ltd PAY01175522 14/06/2019 15,395.95 Central Support and Overheads Services BDI Securities UK Ltd PAY01175523 14/06/2019 2,250.00 Central Support and Overheads Miscellaneous Expenses BDI Securities UK Ltd PAY01175523 14/06/2019 1,000.00 Cultural and Related Serv Miscellaneous Expenses BDI Securities UK Ltd PAY01175523 14/06/2019 650.00 Cultural and Related Serv Fees n Charges BDI Securities UK Ltd PAY01175523 14/06/2019 350.00 Highways and Transportation Fees n Charges BDI Securities UK Ltd PAY01175523 14/06/2019 2,100.00 Non-BHC Organisations Miscellaneous Expenses BDI Securities UK Ltd PAY01177326 21/06/2019 2,750.00 Central Support and Overheads Miscellaneous Expenses BDI Securities UK Ltd PAY01177326 21/06/2019 1,000.00 Cultural and Related Serv Miscellaneous Expenses BDI Securities UK Ltd PAY01177326 21/06/2019 650.00 Cultural and Related Serv Fees n Charges BDI Securities UK Ltd PAY01177326 21/06/2019 350.00 Highways and Transportation Fees n Charges BDI Securities UK Ltd PAY01177326 21/06/2019 800.00 Non-BHC Organisations Miscellaneous Expenses BDI Securities UK Ltd PAY01179810 28/06/2019 3,450.00 Central Support and Overheads Miscellaneous Expenses BDI Securities UK Ltd PAY01179810 28/06/2019 1,000.00 Cultural and Related Serv Miscellaneous Expenses BDI Securities UK Ltd PAY01179810 28/06/2019 650.00 Cultural and Related Serv Fees n Charges BDI Securities UK Ltd PAY01179810 28/06/2019 350.00 Highways and Transportation Fees n Charges BDI Securities UK Ltd PAY01179810 28/06/2019 1,200.00 Non-BHC Organisations Miscellaneous Expenses Beaumont NH Ltd PAY01179876 28/06/2019 -2,957.68 Adult Social Care Fees n Charges Beaumont NH Ltd PAY01179876 28/06/2019 14,062.08 Adult Social Care Other Establishments Beckwith Consulting Limited PAY01180341 28/06/2019 950.00 Central Support and Overheads Training Bee In The Woods PAY01178663 26/06/2019 4,413.25 Children`s & Education Serv Grants n Subscriptions Beech Lodge PAY01173181 07/06/2019 -828.40 Adult Social Care Fees n Charges Beech Lodge PAY01173181 07/06/2019 10,916.72 Adult Social Care Other Establishments Beech Lodge PAY01173181 07/06/2019 293.77 Adult Social Care Fees n Charges Beech Lodge PAY01173181 07/06/2019 3,091.81 Adult Social Care Other Establishments Belvoir Lettings PAY01179302 28/06/2019 1,900.00 Housing General Fund Other Establishments Ben Motor & Allied Trades Benevolent Fund PAY01180413 28/06/2019 6,929.97 Adult Social Care Other Establishments Benecare Limited PAY01178456 26/06/2019 15,400.00 Children`s & Education Serv Other Establishments Berege Lettings PAY01175634 14/06/2019 700.00 Housing General Fund Other Establishments Berege Lettings PAY01180040 28/06/2019 700.00 Housing General Fund Other Establishments Bexhill Museum Ltd PAY01178340 26/06/2019 4,000.00 Cultural and Related Serv Services BFS Group Ltd t/a Bidvest Foodservice PAY01172446 05/06/2019 509.22 Adult Social Care Catering

Page 8 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type BFS Group Ltd t/a Bidvest Foodservice PAY01172446 05/06/2019 85.98 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01172446 05/06/2019 349.91 Housing General Fund Catering BFS Group Ltd t/a Bidvest Foodservice PAY01174324 12/06/2019 555.22 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01174324 12/06/2019 90.41 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01174324 12/06/2019 210.54 Housing General Fund Catering BFS Group Ltd t/a Bidvest Foodservice PAY01175117 14/06/2019 290.82 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01175117 14/06/2019 165.21 Housing General Fund Catering BFS Group Ltd t/a Bidvest Foodservice PAY01176048 19/06/2019 416.26 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01176048 19/06/2019 206.45 Housing General Fund Catering BFS Group Ltd t/a Bidvest Foodservice PAY01176877 21/06/2019 159.88 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01176877 21/06/2019 161.08 Housing General Fund Catering BFS Group Ltd t/a Bidvest Foodservice PAY01178057 26/06/2019 507.86 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01178057 26/06/2019 124.45 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01179043 28/06/2019 38.25 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01179043 28/06/2019 342.48 Adult Social Care Catering BFS Group Ltd t/a Bidvest Foodservice PAY01179043 28/06/2019 510.32 Housing General Fund Catering BHASVIC PAY01174196 12/06/2019 416.00 Central Services to the Public Rents Payable BHASVIC PAY01175951 19/06/2019 416.00 Central Services to the Public Rents Payable Birchgrove Healthcare (Sussex) Ltd PAY01173179 07/06/2019 -1,139.05 Adult Social Care Fees n Charges Birchgrove Healthcare (Sussex) Ltd PAY01173179 07/06/2019 4,057.20 Adult Social Care Other Establishments Birchgrove Healthcare (Sussex) Ltd PAY01173179 07/06/2019 -4,766.68 Adult Social Care Fees n Charges Birchgrove Healthcare (Sussex) Ltd PAY01173179 07/06/2019 34,488.44 Adult Social Care Other Establishments Birchgrove Healthcare (Sussex) Ltd PAY01173179 07/06/2019 -7,590.44 Adult Social Care Fees n Charges Birchgrove Healthcare (Sussex) Ltd PAY01173179 07/06/2019 42,557.92 Adult Social Care Other Establishments Bishop Hannington Memorial Church PAY01174407 12/06/2019 280.00 Central Services to the Public Rents Payable Bishop Hannington Memorial Church PAY01176105 19/06/2019 280.00 Central Services to the Public Rents Payable Bishop Hannington Memorial Church PAY01176105 19/06/2019 60.00 Public Health Rents Payable Black & Minority Ethnic Community Partnership PAY01174237 12/06/2019 350.00 Central Services to the Public Rents Payable Black Swan International PAY01173841 07/06/2019 -414.20 Adult Social Care Fees n Charges Black Swan International PAY01173841 07/06/2019 5,853.60 Adult Social Care Other Establishments Blair Installations Ltd PAY01176826 21/06/2019 6,708.40 Non I&E New Construction n Conversion Blakes Meats Ltd PAY01178943 28/06/2019 273.10 Adult Social Care Catering Blatchington Court PAY01173561 07/06/2019 -687.92 Adult Social Care Fees n Charges Blatchington Court PAY01173561 07/06/2019 2,108.28 Adult Social Care Other Establishments Blind Veterans UK PAY01173132 07/06/2019 -1,569.52 Adult Social Care Fees n Charges Blind Veterans UK PAY01173132 07/06/2019 2,973.84 Adult Social Care Other Establishments Blind Veterans UK PAY01176801 21/06/2019 560.54 Adult Social Care Fees n Charges Blind Veterans UK PAY01176801 21/06/2019 -1,062.09 Adult Social Care Other Establishments Blockbusters Contracts Ltd PAY01172389 05/06/2019 397.00 Central Support and Overheads Repair Maint n Alterations Blockbusters Contracts Ltd PAY01173133 07/06/2019 193.00 Central Support and Overheads Repair Maint n Alterations Blockbusters Contracts Ltd PAY01173133 07/06/2019 375.00 Children`s & Education Serv Private Contractors Blockbusters Contracts Ltd PAY01175987 19/06/2019 365.00 Central Support and Overheads Repair Maint n Alterations Blockbusters Contracts Ltd PAY01175987 19/06/2019 136.00 Cultural and Related Serv Repair Maint n Alterations Blockbusters Contracts Ltd PAY01178928 28/06/2019 68.00 Central Support and Overheads Repair Maint n Alterations Blockbusters Contracts Ltd PAY01178928 28/06/2019 1,020.00 Central Support and Overheads Repair Maint n Alterations Bloomsbury Publishing Plc PAY01177504 21/06/2019 8,100.00 Central Support and Overheads Equip't Furniture n Materials Blue Response Ltd PAY01174617 12/06/2019 330.00 Public Health Miscellaneous Expenses

Page 9 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Blue Sky Fostering Limited PAY01178252 26/06/2019 30,758.00 Children`s & Education Serv Other Establishments Blue Sky Fostering Limited PAY01178252 26/06/2019 5,881.40 Children`s & Education Serv Other Establishments Blueberry Nursery & Early Learning Organisation Ld PAY01178145 26/06/2019 19,670.93 Children`s & Education Serv Grants n Subscriptions Blueberry Nursery & Early Learning Organisation Ld PAY01179173 28/06/2019 1,267.50 Children`s & Education Serv Grants n Subscriptions Blueleaf Ltd PAY01178107 26/06/2019 112.24 Adult Social Care Cleaning n Domestic Supps Blueleaf Ltd PAY01178107 26/06/2019 123.04 Adult Social Care Cleaning n Domestic Supps Blueleaf Ltd PAY01178107 26/06/2019 149.25 Children`s & Education Serv Cleaning n Domestic Supps Blueprint Travel Media Ltd PAY01172611 05/06/2019 695.00 Cultural and Related Serv Miscellaneous Expenses BlueWhale Training PAY01175839 14/06/2019 945.00 Children`s & Education Serv Other Establishments BN Property Services Limited PAY01174664 12/06/2019 775.00 Housing General Fund Rents Payable BN Property Services Limited PAY01175619 14/06/2019 950.00 Housing General Fund Rents Payable BN Property Services Limited PAY01177440 21/06/2019 950.00 Housing General Fund Rents Payable BN Property Services Limited PAY01178504 26/06/2019 1,400.00 Housing General Fund Rents Payable BOC Ltd PAY01176047 19/06/2019 310.14 Cultural and Related Serv Equip't Furniture n Materials Boomerang Kids PAY01176811 21/06/2019 648.12 Children`s & Education Serv Grants n Subscriptions Boomerang Kids PAY01177966 26/06/2019 16,405.04 Children`s & Education Serv Grants n Subscriptions Boomerang Kids PAY01178941 28/06/2019 2,059.77 Children`s & Education Serv Grants n Subscriptions Bottletots PAY01178660 26/06/2019 260.00 Children`s & Education Serv Grants n Subscriptions Bournemouth Borough Council PAY01176110 19/06/2019 1,195.00 Children`s & Education Serv Other Establishments Bozboz Ltd PAY01176207 19/06/2019 5,100.00 Cultural and Related Serv Miscellaneous Expenses Bradfield House PAY01173436 07/06/2019 6,900.00 Adult Social Care Other Establishments Brake Bros Ltd t/a Brakes Catering Equip PAY01177922 26/06/2019 396.04 Adult Social Care Catering Bramber Construction Co Ltd PAY01175230 14/06/2019 127,170.61 Non I&E New Construction n Conversion Brian Shaw Concerts Ltd PAY01174870 12/06/2019 -10,334.35 Cultural and Related Serv Fees n Charges Brian Shaw Concerts Ltd PAY01174870 12/06/2019 32,352.50 Cultural and Related Serv Sales Brian Shaw Concerts Ltd PAY01174870 12/06/2019 -1,019.62 Cultural and Related Serv Miscellaneous Expenses Brian Turner Trimmings Ltd PAY01173783 07/06/2019 990.00 Cultural and Related Serv Equip't Furniture n Materials Brighter Futures Foster Care Ltd PAY01178247 26/06/2019 2,960.00 Children`s & Education Serv Other Establishments Brighthelm Trading Ltd PAY01172450 05/06/2019 858.00 Public Health Rents Payable Brighthelm Trading Ltd PAY01175119 14/06/2019 850.00 Central Services to the Public Rents Payable Brighthelm Trading Ltd PAY01175119 14/06/2019 81.00 Public Health Rents Payable Brighton & Hove Allotment Federation PAY01176026 19/06/2019 427.41 Cultural and Related Serv Grants n Subscriptions Brighton & Hove Bethesda Home PAY01173072 07/06/2019 -2,913.92 Adult Social Care Fees n Charges Brighton & Hove Bethesda Home PAY01173072 07/06/2019 7,591.88 Adult Social Care Other Establishments Brighton & Hove Bus and Coach Co Ltd PAY01172497 05/06/2019 502.00 Children`s & Education Serv Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01172497 05/06/2019 174.00 Environment & Regulatory Serv Contract Hire n Operating Leas Brighton & Hove Bus and Coach Co Ltd PAY01172497 05/06/2019 18,177.98 Highways and Transportation Private Contractors Brighton & Hove Bus and Coach Co Ltd PAY01174399 12/06/2019 200.00 Adult Social Care Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01174399 12/06/2019 16,568.00 Central Support and Overheads Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01174399 12/06/2019 502.00 Children`s & Education Serv Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01174399 12/06/2019 13,264.68 Children`s & Education Serv Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01174399 12/06/2019 1,000.00 Highways and Transportation Private Contractors Brighton & Hove Bus and Coach Co Ltd PAY01176100 19/06/2019 200.00 Adult Social Care Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01176100 19/06/2019 635.00 Central Support and Overheads Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01176100 19/06/2019 191.00 Children`s & Education Serv Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01178163 26/06/2019 479.98 Adult Social Care Public Transport Brighton & Hove Bus and Coach Co Ltd PAY01178163 26/06/2019 1,421.00 Children`s & Education Serv Other Transfer Payments

Page 10 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Brighton & Hove Bus and Coach Co Ltd PAY01178163 26/06/2019 32,146.20 Highways and Transportation Private Contractors Brighton & Hove Bus and Coach Co Ltd PAY01179192 28/06/2019 810,184.71 Highways and Transportation Public Transport Brighton & Hove City Schools Services Ltd PAY01174274 12/06/2019 273,981.22 Children`s & Education Serv Services Brighton & Hove City Schools Services Ltd PAY01177994 26/06/2019 3,150.40 Children`s & Education Serv Services Brighton & Hove City Schools Services Ltd PAY01177994 26/06/2019 2,879.95 Non I&E Plant Machinery n Equipment Brighton & Hove Community Land Trust Ltd PAY01174100 07/06/2019 45,000.00 Housing General Fund Grants n Subscriptions Brighton & Hove Community Land Trust Ltd - CLH PAY01173922 07/06/2019 57,006.82 Housing General Fund Grants n Subscriptions Brighton & Hove Cricket Club PAY01174573 12/06/2019 850.00 Central Services to the Public Rents Payable Brighton & Hove Cricket Club PAY01176253 19/06/2019 850.00 Central Services to the Public Rents Payable Brighton & Hove High School (GDST) PAY01177917 26/06/2019 2,844.00 Children`s & Education Serv Grants n Subscriptions Brighton & Hove Impetus Ltd PAY01175977 19/06/2019 17,385.00 Central Support and Overheads Services Brighton & Hove Independent Mediation Service PAY01174208 12/06/2019 250.00 Central Support and Overheads Services Brighton & Hove Montessori School PAY01177894 26/06/2019 4,339.90 Children`s & Education Serv Grants n Subscriptions Brighton & Hove Montessori School PAY01178882 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions Brighton & Hove Properties Ltd PAY01180074 28/06/2019 1,000.00 Housing General Fund Rents Payable Brighton & Hove Radio Cabs Ltd PAY01172496 05/06/2019 5,771.60 Children`s & Education Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01174398 12/06/2019 691.00 Children`s & Education Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01175237 14/06/2019 9,904.60 Children`s & Education Serv Other Transport Costs Brighton & Hove Radio Cabs Ltd PAY01175237 14/06/2019 2,242.00 Children`s & Education Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01175237 14/06/2019 160.00 Non-BHC Organisations Miscellaneous Expenses Brighton & Hove Radio Cabs Ltd PAY01176099 19/06/2019 18,871.60 Children`s & Education Serv Other Transport Costs Brighton & Hove Radio Cabs Ltd PAY01176099 19/06/2019 5,177.00 Children`s & Education Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01176099 19/06/2019 949.40 Cultural and Related Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01177027 21/06/2019 7,127.60 Children`s & Education Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01177027 21/06/2019 128.40 Cultural and Related Serv Public Transport Brighton & Hove Radio Cabs Ltd PAY01177027 21/06/2019 58.80 Non I&E New Construction n Conversion Brighton & Hove Radio Cabs Ltd PAY01178162 26/06/2019 517.00 Highways and Transportation Public Transport Brighton & Hove Reform Synagogue PAY01178512 26/06/2019 300.00 Central Services to the Public Rents Payable Brighton & Hove Streamline Taxis Ltd PAY01172447 05/06/2019 71.80 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01172447 05/06/2019 181.48 Children`s & Education Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01172447 05/06/2019 116.85 Highways and Transportation Public Transport Brighton & Hove Streamline Taxis Ltd PAY01172447 05/06/2019 21.12 Housing General Fund Public Transport Brighton & Hove Streamline Taxis Ltd PAY01172447 05/06/2019 32.29 Housing Revenue Account Public Transport Brighton & Hove Streamline Taxis Ltd PAY01172447 05/06/2019 63.50 Library Services Public Transport Brighton & Hove Streamline Taxis Ltd PAY01173221 07/06/2019 9.23 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01173221 07/06/2019 218.27 Highways and Transportation Public Transport Brighton & Hove Streamline Taxis Ltd PAY01173221 07/06/2019 116.75 Housing Revenue Account Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 282.70 Central Services to the Public Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 10.66 Central Services to the Public Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 16.90 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 13.20 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 12.00 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 193.16 Cultural and Related Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 33.42 Housing Revenue Account Public Transport Brighton & Hove Streamline Taxis Ltd PAY01174325 12/06/2019 41.62 Library Services Public Transport Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 14.35 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 43.05 Central Support and Overheads Public Transport

Page 11 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 173.64 Children`s & Education Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 1,870.00 Children`s & Education Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 5,437.00 Children`s & Education Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 124.03 Highways and Transportation Public Transport Brighton & Hove Streamline Taxis Ltd PAY01175118 14/06/2019 1,563.00 Highways and Transportation Public Transport Brighton & Hove Streamline Taxis Ltd PAY01176878 21/06/2019 35.26 Central Support and Overheads Public Transport Brighton & Hove Streamline Taxis Ltd PAY01176878 21/06/2019 206.23 Housing Revenue Account Public Transport Brighton & Hove Streamline Taxis Ltd PAY01176878 21/06/2019 16.40 Library Services Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 7.79 Central Services to the Public Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 11.89 Children`s & Education Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 11.88 Children`s & Education Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 95.80 Cultural and Related Serv Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 187.99 Highways and Transportation Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 20.50 Housing General Fund Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 153.44 Housing Revenue Account Public Transport Brighton & Hove Streamline Taxis Ltd PAY01178058 26/06/2019 12.71 Library Services Public Transport Brighton & Sussex University Hospitals NHS Trust PAY01173222 07/06/2019 379.76 Children`s & Education Serv Other Transfer Payments Brighton & Sussex University Hospitals NHS Trust PAY01178059 26/06/2019 11,013.45 Children`s & Education Serv Grants n Subscriptions Brighton & Sussex University Hospitals NHS Trust PAY01179045 28/06/2019 4,822.00 Adult Social Care Services Brighton & Sussex University Hospitals NHS Trust PAY01179045 28/06/2019 889.20 Children`s & Education Serv Grants n Subscriptions Brighton & Sussex University Hospitals NHS Trust PAY01179045 28/06/2019 16,875.00 Public Health Health Authorities Brighton Able Ltd PAY01174432 12/06/2019 800.00 Non I&E Capital Grants Seaside Community Homes Ltd PAY01173563 07/06/2019 375,918.00 Housing General Fund Fees n Charges Brighton and Sussex Care Ltd PAY01172593 05/06/2019 4,125.92 Adult Social Care Other Establishments Brighton and Sussex Care Ltd PAY01178322 26/06/2019 -412.00 Adult Social Care Fees n Charges Brighton and Sussex Care Ltd PAY01178322 26/06/2019 15,983.00 Adult Social Care Other Establishments Brighton and Sussex Care Ltd PAY01178322 26/06/2019 -454.00 Adult Social Care Fees n Charges Brighton and Sussex Care Ltd PAY01178322 26/06/2019 26,544.66 Adult Social Care Other Establishments Brighton BID Limited PAY01175111 14/06/2019 1,542.26 Non I&E Other Establishments PAY01178152 26/06/2019 9,210.30 Children`s & Education Serv Grants n Subscriptions & Festival Ltd PAY01176785 21/06/2019 500.00 Children`s & Education Serv Other Establishments Brighton Dome & Festival Ltd PAY01178905 28/06/2019 212,321.07 Cultural and Related Serv Other Establishments Brighton Housing Trust PAY01173224 07/06/2019 -1,171.80 Adult Social Care Fees n Charges Brighton Housing Trust PAY01173224 07/06/2019 16,968.00 Adult Social Care Other Establishments Brighton Housing Trust PAY01172448 05/06/2019 58,161.75 Housing General Fund Supporting People Brighton Housing Trust PAY01176050 19/06/2019 320.00 Central Services to the Public Rents Payable Brighton Housing Trust PAY01176050 19/06/2019 25,000.00 Housing General Fund Supporting People Village Est Co Partnership PAY01174319 12/06/2019 250.00 Central Services to the Public Rents Payable Brighton Marina Village Est Co Partnership PAY01176872 21/06/2019 250.00 Central Services to the Public Rents Payable Brighton Oasis Project PAY01177973 26/06/2019 11,583.50 Children`s & Education Serv Other Establishments Brighton Paper Round Ltd PAY01178075 26/06/2019 830.00 Children`s & Education Serv Repair Maint n Alterations Brighton Paper Round Ltd PAY01178075 26/06/2019 265.80 Housing General Fund Repair Maint n Alterations Brighton Racecourse Company Ltd PAY01175028 14/06/2019 210.62 Children`s & Education Serv Rents Payable Brighton Sports Company PAY01176243 19/06/2019 650.00 Cultural and Related Serv Equip't Furniture n Materials Brighton Tools & Fixings Ltd PAY01172449 05/06/2019 317.81 Cultural and Related Serv Repair Maint n Alterations Brighton Tools & Fixings Ltd PAY01172449 05/06/2019 137.32 Environment & Regulatory Serv Equip't Furniture n Materials Brighton Tools & Fixings Ltd PAY01174326 12/06/2019 287.72 Cultural and Related Serv Repair Maint n Alterations

Page 12 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Brighton Vision PAY01174598 12/06/2019 -280.00 Adult Social Care Fees n Charges Brighton Vision PAY01174598 12/06/2019 4,243.20 Adult Social Care Other Establishments Brighton Vision PAY01178405 26/06/2019 -648.00 Adult Social Care Fees n Charges Brighton Vision PAY01178405 26/06/2019 5,352.96 Adult Social Care Other Establishments Brighton Voices in Exile PAY01178328 26/06/2019 40,342.70 Public Health Other Establishments Brighton Waldorf School Ltd PAY01174469 12/06/2019 2,500.00 Central Services to the Public Rents Payable Brighton Waldorf School Ltd PAY01175326 14/06/2019 2,500.00 Central Services to the Public Rents Payable Brighton Waldorf School Ltd PAY01178262 26/06/2019 7,790.94 Children`s & Education Serv Grants n Subscriptions Brighton Waldorf School Ltd PAY01179404 28/06/2019 1,825.20 Children`s & Education Serv Grants n Subscriptions Brighton YMCA PAY01176212 19/06/2019 53,129.55 Housing General Fund Supporting People Brighton YMCA PAY01177194 21/06/2019 9,808.33 Housing General Fund Supporting People Brighton Yoga Foundation PAY01178622 26/06/2019 360.00 Public Health Miscellaneous Expenses Brighton Youth Centre PAY01174327 12/06/2019 99,000.00 Children`s & Education Serv Other Establishments Brighton Youth Centre PAY01176051 19/06/2019 26,954.00 Children`s & Education Serv Other Establishments Brighton Youth Centre PAY01179048 28/06/2019 1,236.00 Central Services to the Public Rents Payable Brightsaurus Nursery PAY01178411 26/06/2019 14,492.60 Children`s & Education Serv Grants n Subscriptions Brightsaurus Nursery PAY01179739 28/06/2019 1,388.40 Children`s & Education Serv Grants n Subscriptions Brightstone Consulting Ltd PAY01174433 12/06/2019 1,265.80 Highways and Transportation Training Brightteach Ltd PAY01174834 12/06/2019 1,923.75 Children`s & Education Serv Other Agencies British Gas Trading Ltd PAY01174259 12/06/2019 331.70 Housing Revenue Account Energy Costs British Gas Trading Ltd PAY01174259 12/06/2019 197.95 Non-BHC Organisations Miscellaneous Expenses British Heart Foundation (Retail Division) PAY01177177 21/06/2019 2,932.00 Housing General Fund Other Transfer Payments British Heart Foundation (Retail Division) PAY01178314 26/06/2019 2,328.00 Housing General Fund Other Transfer Payments British Telecommunications Plc PAY01175238 14/06/2019 1,479.81 Highways and Transportation Communications n Computing British Telecommunications Plc PAY01175238 14/06/2019 105.80 Housing Revenue Account Communications n Computing Brosch Direct Ltd PAY01175639 14/06/2019 219.00 Environment & Regulatory Serv Equip't Furniture n Materials BSL Sussex LLP PAY01178670 26/06/2019 450.00 Adult Social Care Training BT Openreach PAY01173363 07/06/2019 1,992.16 Non I&E New Construction n Conversion BTR Brakes (Sussex) Ltd PAY01175973 19/06/2019 259.08 Environment & Regulatory Serv Direct Transport Costs BTR Brakes (Sussex) Ltd PAY01178910 28/06/2019 441.08 Environment & Regulatory Serv Direct Transport Costs Buchanan Computing Ltd PAY01176885 21/06/2019 350.00 Highways and Transportation Training Building Research Establishment Ltd PAY01173223 07/06/2019 3,980.00 Planning and Development Services Bumblebees Childminding PAY01172742 05/06/2019 240.00 Planning and Development Fees n Charges Bumblebees Childminding PAY01178541 26/06/2019 930.00 Children`s & Education Serv Grants n Subscriptions BUPA Care Services PAY01173351 07/06/2019 -4,585.40 Adult Social Care Fees n Charges BUPA Care Services PAY01173351 07/06/2019 14,859.20 Adult Social Care Other Establishments BUPA Care Services PAY01173351 07/06/2019 -7,635.68 Adult Social Care Fees n Charges BUPA Care Services PAY01173351 07/06/2019 24,480.20 Adult Social Care Other Establishments Burden Bros Agri Ltd PAY01177312 21/06/2019 956.51 Environment & Regulatory Serv Direct Transport Costs Bus Stop Brighton Ltd PAY01175844 14/06/2019 255.00 Housing Revenue Account Equip't Furniture n Materials Business Computer Resources Ltd PAY01174329 12/06/2019 3,647.00 Cultural and Related Serv Equip't Furniture n Materials Busy Bees Brighton PAY01177007 21/06/2019 340.47 Children`s & Education Serv Grants n Subscriptions Busy Bees Brighton PAY01178140 26/06/2019 10,919.21 Children`s & Education Serv Grants n Subscriptions Busy Bees Brighton PAY01179169 28/06/2019 1,300.00 Children`s & Education Serv Grants n Subscriptions Busy Bees Hove PAY01178149 26/06/2019 28,019.01 Children`s & Education Serv Grants n Subscriptions By The Bridge Ltd PAY01178468 26/06/2019 7,341.62 Children`s & Education Serv Other Establishments Bybuckle Court PAY01173496 07/06/2019 -980.24 Adult Social Care Fees n Charges

Page 13 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Bybuckle Court PAY01173496 07/06/2019 1,954.24 Adult Social Care Other Establishments C & C Cleaning Services Ltd PAY01176824 21/06/2019 420.00 Housing General Fund Repair Maint n Alterations C & S Rubbish Clearance PAY01179050 28/06/2019 425.00 Central Support and Overheads Repair Maint n Alterations C Brewer & Sons Ltd PAY01175121 14/06/2019 56.58 Housing Revenue Account Repair Maint n Alterations C Brewer & Sons Ltd PAY01175121 14/06/2019 110.61 Housing Revenue Account Repair Maint n Alterations C Brewer & Sons Ltd PAY01175121 14/06/2019 43.11 Housing Revenue Account Equip't Furniture n Materials C Brewer & Sons Ltd PAY01179049 28/06/2019 447.75 Environment & Regulatory Serv Equip't Furniture n Materials C Brewer & Sons Ltd PAY01179049 28/06/2019 31.15 Housing Revenue Account Repair Maint n Alterations C Brewer & Sons Ltd PAY01179049 28/06/2019 73.74 Housing Revenue Account Repair Maint n Alterations C Brewer & Sons Ltd PAY01179049 28/06/2019 70.74 Housing Revenue Account Equip't Furniture n Materials C J Thorne & Co Ltd PAY01175233 14/06/2019 1,132.67 Environment & Regulatory Serv Repair Maint n Alterations C J Thorne & Co Ltd PAY01175233 14/06/2019 1,921.41 Highways and Transportation Repair Maint n Alterations C3 Productions Ltd PAY01177072 21/06/2019 8,014.89 Public Health Miscellaneous Expenses Cadline Ltd PAY01175332 14/06/2019 595.00 Highways and Transportation Training Cadpoint Limited PAY01173532 07/06/2019 284.00 Highways and Transportation Communications n Computing Calcot Services For Children Ltd PAY01178615 26/06/2019 13,600.00 Children`s & Education Serv Other Establishments Cambian Childcare Ltd PAY01172784 05/06/2019 22,142.99 Children`s & Education Serv Other Establishments Cannadines Carpets PAY01176203 19/06/2019 373.54 Non I&E Grants n Subscriptions Cannon Hygiene Ltd PAY01180189 28/06/2019 78.17 Adult Social Care Repair Maint n Alterations Cannon Hygiene Ltd PAY01180189 28/06/2019 100.97 Adult Social Care Repair Maint n Alterations Cannon Hygiene Ltd PAY01180189 28/06/2019 8.93 Central Support and Overheads Cleaning n Domestic Supps Cannon Hygiene Ltd PAY01180189 28/06/2019 65.91 Children`s & Education Serv Cleaning n Domestic Supps Cannon Hygiene Ltd PAY01180189 28/06/2019 98.79 Children`s & Education Serv Repair Maint n Alterations Capital Hygiene/Capital Cleaning PAY01176761 21/06/2019 3,430.45 Children`s & Education Serv Cleaning n Domestic Supps Car Hire (Day of Swansea) Ltd t/a Days Fleet PAY01179537 28/06/2019 212.09 Environment & Regulatory Serv Contract Hire n Operating Leas Care for Veterans PAY01173333 07/06/2019 -414.20 Adult Social Care Fees n Charges Care for Veterans PAY01173333 07/06/2019 6,400.00 Adult Social Care Other Establishments Care for Veterans PAY01173333 07/06/2019 -522.40 Adult Social Care Fees n Charges Care for Veterans PAY01173333 07/06/2019 8,633.16 Adult Social Care Other Establishments Care Homes (Scotland) Ltd PAY01173837 07/06/2019 2,859.60 Adult Social Care Other Establishments Care Outlook PAY01172554 05/06/2019 1,542.52 Adult Social Care Other Establishments Care Outlook PAY01172554 05/06/2019 1,495.32 Adult Social Care Other Establishments Care Outlook PAY01172554 05/06/2019 12,533.57 Adult Social Care Other Establishments Care Outlook PAY01175334 14/06/2019 10.04 Adult Social Care Other Establishments Care Outlook PAY01175334 14/06/2019 583.76 Adult Social Care Other Establishments Care Outlook PAY01175334 14/06/2019 2,506.94 Adult Social Care Other Establishments Care Outlook PAY01175334 14/06/2019 22,097.58 Adult Social Care Other Establishments Care Outlook PAY01175334 14/06/2019 333.21 Adult Social Care Other Establishments Care Outlook PAY01177120 21/06/2019 4.46 Adult Social Care Other Establishments Care Outlook PAY01177120 21/06/2019 201.24 Adult Social Care Other Establishments Care Outlook PAY01177120 21/06/2019 960.29 Adult Social Care Other Establishments Care Outlook PAY01177120 21/06/2019 10,866.54 Adult Social Care Other Establishments Care Outlook PAY01177120 21/06/2019 171.19 Adult Social Care Other Establishments Care Outlook PAY01179417 28/06/2019 -78.00 Adult Social Care Fees n Charges Care Outlook PAY01179417 28/06/2019 1,896.80 Adult Social Care Other Establishments Care Outlook PAY01179417 28/06/2019 405.16 Adult Social Care Other Establishments Care Outlook PAY01179417 28/06/2019 2,684.13 Adult Social Care Other Establishments

Page 14 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Care4you Homecare Ltd PAY01173945 07/06/2019 -93.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01173945 07/06/2019 230.50 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01173945 07/06/2019 -22.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01173945 07/06/2019 180.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01173945 07/06/2019 -297.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01173945 07/06/2019 2,420.96 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01174759 12/06/2019 -48.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01174759 12/06/2019 174.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01174759 12/06/2019 -22.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01174759 12/06/2019 185.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01174759 12/06/2019 -327.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01174759 12/06/2019 2,552.74 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01175722 14/06/2019 -93.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01175722 14/06/2019 134.50 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01175722 14/06/2019 -22.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01175722 14/06/2019 180.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01175722 14/06/2019 -176.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01175722 14/06/2019 1,767.05 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01178616 26/06/2019 108.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01178616 26/06/2019 -22.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01178616 26/06/2019 180.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01178616 26/06/2019 -156.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01178616 26/06/2019 1,761.25 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01180212 28/06/2019 108.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01180212 28/06/2019 -22.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01180212 28/06/2019 180.00 Adult Social Care Other Establishments Care4you Homecare Ltd PAY01180212 28/06/2019 -176.00 Adult Social Care Fees n Charges Care4you Homecare Ltd PAY01180212 28/06/2019 2,044.88 Adult Social Care Other Establishments Caremark (Brighton & Hove) PAY01178725 26/06/2019 1,278.00 Adult Social Care Other Establishments Carglass Windscreens Ltd PAY01179708 28/06/2019 338.04 Environment & Regulatory Serv Direct Transport Costs Carpet Right Plc PAY01175004 14/06/2019 231.58 Non I&E Fees n Charges Case Communications Limited PAY01173756 07/06/2019 508.80 Highways and Transportation Communications n Computing Castle Water Limited PAY01172877 05/06/2019 226.03 Adult Social Care Water Services Castle Water Limited PAY01172877 05/06/2019 79.81 Central Support and Overheads Water Services Castle Water Limited PAY01172877 05/06/2019 28.95 Central Support and Overheads Energy Costs Castle Water Limited PAY01172877 05/06/2019 45,038.28 Central Support and Overheads Water Services Castle Water Limited PAY01172877 05/06/2019 39.75 Central Support and Overheads Water Services Castle Water Limited PAY01172877 05/06/2019 23.92 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 45.42 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 4.88 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 501.98 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 21,598.62 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 173.43 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 49.15 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 22,975.87 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 7.05 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 197.08 Children`s & Education Serv Water Services

Page 15 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Castle Water Limited PAY01172877 05/06/2019 3,455.15 Children`s & Education Serv Water Services Castle Water Limited PAY01172877 05/06/2019 1,519.13 Cultural and Related Serv Water Services Castle Water Limited PAY01172877 05/06/2019 5,492.62 Cultural and Related Serv Water Services Castle Water Limited PAY01172877 05/06/2019 785.28 Cultural and Related Serv Water Services Castle Water Limited PAY01172877 05/06/2019 226.25 Cultural and Related Serv Water Services Castle Water Limited PAY01172877 05/06/2019 5,284.73 Environment & Regulatory Serv Water Services Castle Water Limited PAY01172877 05/06/2019 58.24 Highways and Transportation Water Services Castle Water Limited PAY01172877 05/06/2019 1,030.16 Housing General Fund Water Services Castle Water Limited PAY01172877 05/06/2019 127.09 Housing Revenue Account Water Services Castle Water Limited PAY01172877 05/06/2019 502.92 Housing Revenue Account Water Services Castle Water Limited PAY01172877 05/06/2019 2,309.03 Housing Revenue Account Water Services Castle Water Limited PAY01172877 05/06/2019 7.68 Housing Revenue Account Water Services Castle Water Limited PAY01175802 14/06/2019 222.98 Adult Social Care Water Services Castle Water Limited PAY01175802 14/06/2019 76.86 Central Support and Overheads Water Services Castle Water Limited PAY01175802 14/06/2019 28.14 Central Support and Overheads Energy Costs Castle Water Limited PAY01175802 14/06/2019 47,877.94 Central Support and Overheads Water Services Castle Water Limited PAY01175802 14/06/2019 39.21 Central Support and Overheads Water Services Castle Water Limited PAY01175802 14/06/2019 23.25 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 44.80 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 4.80 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 472.19 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 21,707.51 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 52.96 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 48.48 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 16,030.69 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 6.96 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 194.43 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 3,289.80 Children`s & Education Serv Water Services Castle Water Limited PAY01175802 14/06/2019 1,436.23 Cultural and Related Serv Water Services Castle Water Limited PAY01175802 14/06/2019 2,904.94 Cultural and Related Serv Water Services Castle Water Limited PAY01175802 14/06/2019 765.11 Cultural and Related Serv Water Services Castle Water Limited PAY01175802 14/06/2019 284.04 Cultural and Related Serv Water Services Castle Water Limited PAY01175802 14/06/2019 6,230.09 Environment & Regulatory Serv Water Services Castle Water Limited PAY01175802 14/06/2019 57.48 Highways and Transportation Water Services Castle Water Limited PAY01175802 14/06/2019 938.16 Housing General Fund Water Services Castle Water Limited PAY01175802 14/06/2019 132.20 Housing Revenue Account Water Services Castle Water Limited PAY01175802 14/06/2019 496.05 Housing Revenue Account Water Services Castle Water Limited PAY01175802 14/06/2019 2,402.37 Housing Revenue Account Water Services Castle Water Limited PAY01175802 14/06/2019 7.57 Housing Revenue Account Water Services Cater Link Ltd PAY01176477 19/06/2019 376,155.55 Children`s & Education Serv Catering Catercraft Supplies Ltd PAY01172494 05/06/2019 153.50 Central Support and Overheads Repair Maint n Alterations Catercraft Supplies Ltd PAY01172494 05/06/2019 449.65 Children`s & Education Serv Repair Maint n Alterations Catercraft Supplies Ltd PAY01172494 05/06/2019 717.96 Children`s & Education Serv Equip't Furniture n Materials Catercraft Supplies Ltd PAY01173369 07/06/2019 295.00 Adult Social Care Catering Catercraft Supplies Ltd PAY01173369 07/06/2019 508.00 Central Support and Overheads Repair Maint n Alterations Catercraft Supplies Ltd PAY01173369 07/06/2019 2,285.49 Children`s & Education Serv Repair Maint n Alterations Catercraft Supplies Ltd PAY01173369 07/06/2019 2,430.00 Non I&E Plant Machinery n Equipment

Page 16 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Catercraft Supplies Ltd PAY01174395 12/06/2019 1,424.48 Children`s & Education Serv Repair Maint n Alterations Catercraft Supplies Ltd PAY01176096 19/06/2019 880.57 Children`s & Education Serv Repair Maint n Alterations Catercraft Supplies Ltd PAY01177024 21/06/2019 63.00 Central Support and Overheads Repair Maint n Alterations Catercraft Supplies Ltd PAY01177024 21/06/2019 215.99 Children`s & Education Serv Repair Maint n Alterations Catercraft Supplies Ltd PAY01179188 28/06/2019 714.00 Central Support and Overheads Repair Maint n Alterations Cavell House Care Home PAY01173373 07/06/2019 -6,095.24 Adult Social Care Fees n Charges Cavell House Care Home PAY01173373 07/06/2019 38,610.03 Adult Social Care Other Establishments Cbabiesafe Ltd PAY01178010 26/06/2019 7,712.10 Children`s & Education Serv Grants n Subscriptions Cbabiesafe Ltd PAY01178983 28/06/2019 4,157.32 Children`s & Education Serv Grants n Subscriptions CDA Southern Ltd t/a Carters Domestic Appliances PAY01178852 28/06/2019 249.99 Non-BHC Organisations Grants n Subscriptions Centerplate UK Ltd PAY01174694 12/06/2019 900.00 Central Services to the Public Rents Payable Centerplate UK Ltd PAY01180110 28/06/2019 350.00 Central Support and Overheads Training Central and North West London NHS Foundation Trust PAY01176280 19/06/2019 651.00 Public Health Health Authorities Cerebral Palsy Midlands PAY01174854 12/06/2019 384.00 Adult Social Care Other Establishments Changes Ahead PAY01177533 21/06/2019 1,680.00 Adult Social Care Other Establishments Channels & Choices Therapeutic Fostering Ltd PAY01178620 26/06/2019 5,400.00 Children`s & Education Serv Other Establishments Char`s Childminding PAY01179980 28/06/2019 717.60 Children`s & Education Serv Grants n Subscriptions Charbonel et Walker Ltd t/a House of Dorchester PAY01178645 26/06/2019 2,925.00 Cultural and Related Serv Goods for Resale Charles Lodge PAY01173322 07/06/2019 -1,615.36 Adult Social Care Fees n Charges Charles Lodge PAY01173322 07/06/2019 6,400.00 Adult Social Care Other Establishments Charles Lodge PAY01173322 07/06/2019 -4,653.72 Adult Social Care Fees n Charges Charles Lodge PAY01173322 07/06/2019 7,568.00 Adult Social Care Other Establishments Charlesworth Rest Home PAY01173073 07/06/2019 -4,114.63 Adult Social Care Fees n Charges Charlesworth Rest Home PAY01173073 07/06/2019 8,238.72 Adult Social Care Other Establishments Charlesworth Rest Home PAY01176756 21/06/2019 12,596.37 Adult Social Care Fees n Charges Charlesworth Rest Home PAY01176756 21/06/2019 4,812.71 Adult Social Care Other Establishments Charley Barley`s Nursery PAY01178514 26/06/2019 9,901.69 Children`s & Education Serv Grants n Subscriptions Charley Barley`s Nursery PAY01180057 28/06/2019 481.00 Children`s & Education Serv Grants n Subscriptions Chestnut Development Co Limited PAY01173682 07/06/2019 3,309.11 Housing General Fund Rents Payable Chestnut Development Co Limited PAY01174615 12/06/2019 15,612.76 Housing General Fund Rents Payable Chestnut Development Co Limited PAY01175511 14/06/2019 1,432.32 Housing General Fund Rents Payable Chestnut Development Co Limited PAY01177314 21/06/2019 5,850.00 Housing General Fund Rents Payable Chichester Stoneworks Limited PAY01173824 07/06/2019 2,019.94 Central Support and Overheads Repair Maint n Alterations Chief Cultural & Leisure Officers Association PAY01176150 19/06/2019 450.00 Adult Social Care Grants n Subscriptions Child First Ltd PAY01178228 26/06/2019 13,200.00 Children`s & Education Serv Other Establishments Childcare 360 Limited PAY01178578 26/06/2019 14,576.55 Children`s & Education Serv Grants n Subscriptions Childcare 360 Limited PAY01180160 28/06/2019 3,192.54 Children`s & Education Serv Grants n Subscriptions Choc Affair Ltd PAY01178728 26/06/2019 559.20 Cultural and Related Serv Goods for Resale Choice Care Group Ltd PAY01178352 26/06/2019 6,400.00 Adult Social Care Other Establishments Church of the Good Shepherd PAY01174184 12/06/2019 270.00 Central Services to the Public Rents Payable Churchley Rest Home Ltd PAY01173312 07/06/2019 -3,402.16 Adult Social Care Fees n Charges Churchley Rest Home Ltd PAY01173312 07/06/2019 8,392.00 Adult Social Care Other Establishments City Academy (Arts) Limited PAY01174033 07/06/2019 4,950.00 Central Support and Overheads Training City Car Club Ltd t/a Enterprise Car Club PAY01172414 05/06/2019 20.83 Environment & Regulatory Serv Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01172414 05/06/2019 76.71 Environment & Regulatory Serv Repair Maint n Alterations City Car Club Ltd t/a Enterprise Car Club PAY01172414 05/06/2019 48.35 Housing General Fund Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01172414 05/06/2019 78.99 Housing General Fund Car Allowances

Page 17 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type City Car Club Ltd t/a Enterprise Car Club PAY01173165 07/06/2019 319.33 Central Support and Overheads Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01173165 07/06/2019 111.35 Housing General Fund Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01174275 12/06/2019 48.56 Environment & Regulatory Serv Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01174275 12/06/2019 291.36 Library Services Other Transport Costs City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 43.89 Adult Social Care Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 24.43 Central Services to the Public Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 31.43 Central Support and Overheads Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 62.61 Central Support and Overheads Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 90.21 Environment & Regulatory Serv Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 129.80 Housing General Fund Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 429.51 Housing General Fund Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01175077 14/06/2019 145.64 Planning and Development Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01176005 19/06/2019 246.59 Housing General Fund Other Transport Costs City Car Club Ltd t/a Enterprise Car Club PAY01176005 19/06/2019 39.63 Housing General Fund Car Allowances City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 519.26 Central Support and Overheads Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 13.98 Central Support and Overheads Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 16.53 Children`s & Education Serv Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 848.53 Environment & Regulatory Serv Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 12.70 Environment & Regulatory Serv Repair Maint n Alterations City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 8.55 Highways and Transportation Public Transport City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 126.94 Housing General Fund Contract Hire n Operating Leas City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 26.71 Housing General Fund Car Allowances City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 28.08 Housing General Fund Car Allowances City Car Club Ltd t/a Enterprise Car Club PAY01176832 21/06/2019 803.98 Planning and Development Public Transport City Cat Shelter PAY01179034 28/06/2019 373.00 Adult Social Care Other Establishments City Gate Community Projects (FareShare Sussex) PAY01177032 21/06/2019 2,200.00 Housing General Fund Catering Citysaurus Nursery PAY01178657 26/06/2019 5,396.24 Children`s & Education Serv Grants n Subscriptions Citysaurus Nursery PAY01180285 28/06/2019 1,090.05 Children`s & Education Serv Grants n Subscriptions Civica UK Ltd PAY01178079 26/06/2019 93,017.46 Central Support and Overheads Communications n Computing Civica UK Ltd PAY01178079 26/06/2019 12,083.33 Central Support and Overheads Communications n Computing Civica UK Ltd PAY01179139 28/06/2019 3,118.28 Central Support and Overheads Communications n Computing Civica UK Ltd PAY01179139 28/06/2019 1,950.00 Library Services Communications n Computing Claremont House Rest Home Ltd PAY01173449 07/06/2019 -4,006.88 Adult Social Care Fees n Charges Claremont House Rest Home Ltd PAY01173449 07/06/2019 11,216.04 Adult Social Care Other Establishments Clarion Communications Systems Ltd PAY01176399 19/06/2019 675.00 Non I&E Plant Machinery n Equipment Class Of Their Own Ltd PAY01175993 19/06/2019 1,190.00 Children`s & Education Serv Grants n Subscriptions Class Of Their Own Ltd PAY01178942 28/06/2019 1,630.00 Children`s & Education Serv Grants n Subscriptions Classic Lifts Ltd PAY01177413 21/06/2019 1,405.18 Central Support and Overheads Repair Maint n Alterations Classic Lifts Ltd PAY01178486 26/06/2019 5,063.74 Central Support and Overheads Repair Maint n Alterations Claydon House Ltd PAY01173113 07/06/2019 -1,729.20 Adult Social Care Fees n Charges Claydon House Ltd PAY01173113 07/06/2019 4,216.56 Adult Social Care Other Establishments Clearway Environmental Services (UK) Ltd PAY01178379 26/06/2019 874.40 Central Support and Overheads Repair Maint n Alterations Clearway Environmental Services (UK) Ltd PAY01178379 26/06/2019 2,795.40 Central Support and Overheads Repair Maint n Alterations Clearway Environmental Services (UK) Ltd PAY01178379 26/06/2019 468.34 Corporate Income & Expenditure Departmental Administration Clearway Environmental Services (UK) Ltd PAY01178379 26/06/2019 1,714.00 Environment & Regulatory Serv Repair Maint n Alterations Clifden House Nursing Home PAY01173114 07/06/2019 -435.52 Adult Social Care Fees n Charges Clifden House Nursing Home PAY01173114 07/06/2019 7,183.35 Adult Social Care Other Establishments

Page 18 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Cliff Court Care Home PAY01173313 07/06/2019 -2,841.56 Adult Social Care Fees n Charges Cliff Court Care Home PAY01173313 07/06/2019 8,388.28 Adult Social Care Other Establishments Clifton Court Development Company PAY01173149 07/06/2019 -414.20 Adult Social Care Fees n Charges Clifton Court Development Company PAY01173149 07/06/2019 1,804.96 Adult Social Care Other Establishments Clifton House PAY01173778 07/06/2019 -2,132.84 Adult Social Care Fees n Charges Clifton House PAY01173778 07/06/2019 2,132.84 Adult Social Care Other Establishments Clifton House PAY01173778 07/06/2019 -569.40 Adult Social Care Fees n Charges Clifton House PAY01173778 07/06/2019 1,841.80 Adult Social Care Other Establishments Clovelly House PAY01173916 07/06/2019 -615.76 Adult Social Care Fees n Charges Clovelly House PAY01173916 07/06/2019 2,900.00 Adult Social Care Other Establishments Cluttons LLP PAY01173896 07/06/2019 1,762.50 Central Support and Overheads Services Cluttons LLP PAY01173896 07/06/2019 311.60 Planning and Development Services CMG Limited PAY01172411 05/06/2019 -5,196.00 Adult Social Care Fees n Charges CMG Limited PAY01172411 05/06/2019 160,142.44 Adult Social Care Other Establishments CMG Limited PAY01173155 07/06/2019 -4,452.60 Adult Social Care Fees n Charges CMG Limited PAY01173155 07/06/2019 60,904.08 Adult Social Care Other Establishments CMS SupaTrak Ltd PAY01179546 28/06/2019 2,460.00 Environment & Regulatory Serv Equip't Furniture n Materials CMS SupaTrak Ltd PAY01179546 28/06/2019 2,460.00 Environment & Regulatory Serv Equip't Furniture n Materials CMS SupaTrak Ltd PAY01179546 28/06/2019 2,460.00 Environment & Regulatory Serv Equip't Furniture n Materials Coast Care Homes t/a Whitecliff Residential Home PAY01173679 07/06/2019 -579.20 Adult Social Care Fees n Charges Coast Care Homes t/a Whitecliff Residential Home PAY01173679 07/06/2019 2,108.28 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01173686 07/06/2019 499.38 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01173686 07/06/2019 89.15 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01173686 07/06/2019 9,467.97 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01173686 07/06/2019 89.16 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01177319 21/06/2019 499.38 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01177319 21/06/2019 89.15 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01177319 21/06/2019 9,697.13 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01177319 21/06/2019 89.16 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01179799 28/06/2019 1,016.58 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01179799 28/06/2019 178.30 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01179799 28/06/2019 19,808.50 Adult Social Care Other Establishments Coastal Homecare (Hove) Ltd PAY01179799 28/06/2019 178.32 Adult Social Care Other Establishments Coastal Management Ltd PAY01175085 14/06/2019 925.00 Housing General Fund Rents Payable Coastline Fire Protection Ltd PAY01172531 05/06/2019 390.00 Cultural and Related Serv Private Contractors Coastline Fire Protection Ltd PAY01178226 26/06/2019 1,840.50 Cultural and Related Serv Private Contractors Cobb Electrical Ltd PAY01174447 12/06/2019 463.20 Non I&E Capital Grants Cobb Electrical Ltd PAY01178227 26/06/2019 1,686.00 Non I&E Capital Grants Cobham Care Ltd t/a Avon Manor Care Home PAY01173308 07/06/2019 -1,524.04 Adult Social Care Fees n Charges Cobham Care Ltd t/a Avon Manor Care Home PAY01173308 07/06/2019 3,800.00 Adult Social Care Other Establishments Cobham Care Ltd t/a Avon Manor Care Home PAY01175216 14/06/2019 -1,700.68 Adult Social Care Fees n Charges Cobham Care Ltd t/a Avon Manor Care Home PAY01175216 14/06/2019 3,400.00 Adult Social Care Other Establishments Coed Duon Care Home PAY01173978 07/06/2019 -930.08 Adult Social Care Fees n Charges Coed Duon Care Home PAY01173978 07/06/2019 2,237.28 Adult Social Care Other Establishments Colas Limited PAY01174391 12/06/2019 2,448.84 Highways and Transportation Repair Maint n Alterations Colas Limited PAY01174391 12/06/2019 250.00 Highways and Transportation Repair Maint n Alterations Colas Limited PAY01176088 19/06/2019 0.00 Environment & Regulatory Serv Direct Transport Costs

Page 19 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Colas Limited PAY01177018 21/06/2019 500.00 Environment & Regulatory Serv Direct Transport Costs Colas Limited PAY01178157 26/06/2019 61.81 Environment & Regulatory Serv Direct Transport Costs Colas Limited PAY01178157 26/06/2019 47,182.89 Highways and Transportation Repair Maint n Alterations Coleshill Plastics Ltd/Coleshill Design Ltd PAY01178308 26/06/2019 630.30 Cultural and Related Serv Goods for Resale Colgate & Gray Land Limited PAY01173762 07/06/2019 1,290.53 Housing General Fund Services Colgate & Gray Land Limited PAY01175585 14/06/2019 9,663.80 Housing General Fund Rents Payable Colgate & Gray Land Limited PAY01175585 14/06/2019 2,294.28 Housing General Fund Services Colgate & Gray Land Limited PAY01177396 21/06/2019 4,831.92 Housing General Fund Rents Payable Colgate & Gray Land Limited PAY01177396 21/06/2019 1,147.12 Housing General Fund Services Colgate & Gray Land Limited PAY01179943 28/06/2019 4,831.90 Housing General Fund Rents Payable Colgate & Gray Land Limited PAY01179943 28/06/2019 1,147.14 Housing General Fund Services Collect Services Limited PAY01173456 07/06/2019 42.56 Housing General Fund Services Collect Services Limited PAY01175313 14/06/2019 172.85 Housing General Fund Services Collect Services Limited PAY01178253 26/06/2019 199.12 Housing General Fund Services Collier Turf Care Ltd PAY01176129 19/06/2019 1,248.00 Cultural and Related Serv Equip't Furniture n Materials Collis Edison PAY01173980 07/06/2019 500.00 Children`s & Education Serv Other Transfer Payments Colyer Repropoint Ltd PAY01172488 05/06/2019 422.00 Highways and Transportation Equip't Furniture n Materials Combined Technical Solutions Ltd PAY01173894 07/06/2019 268.88 Central Support and Overheads Repair Maint n Alterations Combined Technical Solutions Ltd PAY01173894 07/06/2019 4,680.64 Central Support and Overheads Repair Maint n Alterations Combined Technical Solutions Ltd PAY01176407 19/06/2019 21,828.27 Central Support and Overheads Repair Maint n Alterations Combined Technical Solutions Ltd PAY01178561 26/06/2019 612.59 Central Support and Overheads Repair Maint n Alterations Combined Technical Solutions Ltd PAY01178561 26/06/2019 109.18 Children`s & Education Serv Repair Maint n Alterations Comcir (Radio Communications) PAY01175030 14/06/2019 395.00 Central Services to the Public Communications n Computing Comcir (Radio Communications) PAY01176777 21/06/2019 1,618.40 Environment & Regulatory Serv Equip't Furniture n Materials Comcir (Radio Communications) PAY01176777 21/06/2019 1,618.40 Environment & Regulatory Serv Equip't Furniture n Materials Comfort Care PAY01176410 19/06/2019 -1,104.00 Adult Social Care Fees n Charges Comfort Care PAY01176410 19/06/2019 6,107.50 Adult Social Care Other Establishments Community Housing & Therapy PAY01173118 07/06/2019 6,000.00 Adult Social Care Other Establishments Community Transport (Brighton, Hove & Area) Ltd PAY01172452 05/06/2019 7,372.20 Children`s & Education Serv Other Transport Costs Community Transport (Brighton, Hove & Area) Ltd PAY01174332 12/06/2019 7,419.70 Children`s & Education Serv Other Transport Costs Community Transport (Brighton, Hove & Area) Ltd PAY01178063 26/06/2019 9,500.00 Adult Social Care Other Establishments Compass Children`s Homes Limited PAY01178467 26/06/2019 53,176.00 Children`s & Education Serv Other Establishments Compass Children`s Homes Limited PAY01178467 26/06/2019 14,542.86 Children`s & Education Serv Other Establishments Compass Fostering South Limited PAY01173647 07/06/2019 3,788.40 Children`s & Education Serv Other Transfer Payments Compass Fostering South Limited PAY01176272 19/06/2019 2,160.74 Children`s & Education Serv Other Establishments Compass Fostering South Limited PAY01176272 19/06/2019 1,789.01 Children`s & Education Serv Other Transfer Payments Compass Fostering South Limited PAY01178402 26/06/2019 113,030.24 Children`s & Education Serv Other Establishments Compass Fostering South Limited PAY01179722 28/06/2019 3,788.40 Children`s & Education Serv Other Transfer Payments Compass Travel (Sussex) Ltd PAY01177919 26/06/2019 26,727.26 Highways and Transportation Private Contractors Compass Travel (Sussex) Ltd PAY01178895 28/06/2019 9,958.45 Highways and Transportation Public Transport Concert & Corporate Crew Ltd PAY01172375 05/06/2019 10,692.00 Cultural and Related Serv Wages Conference & Travel Publications Ltd PAY01172451 05/06/2019 1,550.00 Cultural and Related Serv Miscellaneous Expenses Connevans Ltd PAY01174262 12/06/2019 2,616.00 Library Services Equip't Furniture n Materials Connevans Ltd PAY01177974 26/06/2019 702.90 Children`s & Education Serv Equip't Furniture n Materials Connick Tree Care Brighton Ltd PAY01175122 14/06/2019 468.00 Non I&E New Construction n Conversion Connick Tree Care Brighton Ltd PAY01176054 19/06/2019 11,362.04 Cultural and Related Serv Repair Maint n Alterations Connick Tree Care Brighton Ltd PAY01176886 21/06/2019 25,849.00 Cultural and Related Serv Repair Maint n Alterations

Page 20 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Consensus Support Services - Southwold PAY01173904 07/06/2019 10,580.00 Adult Social Care Other Establishments Contego Safety Solutions Ltd PAY01172407 05/06/2019 1,858.87 Cultural and Related Serv Clothing Uniforms n Laundry Contego Safety Solutions Ltd PAY01172407 05/06/2019 -66.54 Housing Revenue Account Services Contego Safety Solutions Ltd PAY01178953 28/06/2019 2,842.50 Environment & Regulatory Serv Equip't Furniture n Materials Contego Safety Solutions Ltd PAY01178953 28/06/2019 78.58 Highways and Transportation Clothing Uniforms n Laundry Coole Bevis LLP PAY01174200 12/06/2019 10,747.58 Non-BHC Organisations Miscellaneous Expenses Coppice Care Burgess Hill LLP PAY01173641 07/06/2019 -414.20 Adult Social Care Fees n Charges Coppice Care Burgess Hill LLP PAY01173641 07/06/2019 5,629.16 Adult Social Care Other Establishments Coppice Care Burgess Hill LLP PAY01173641 07/06/2019 -609.96 Adult Social Care Fees n Charges Coppice Care Burgess Hill LLP PAY01173641 07/06/2019 6,200.00 Adult Social Care Other Establishments Coral Pre School PAY01178235 26/06/2019 7,355.30 Children`s & Education Serv Grants n Subscriptions Coral Pre School PAY01179327 28/06/2019 473.20 Children`s & Education Serv Grants n Subscriptions Cornerstone Community Centre (Hove) PAY01174286 12/06/2019 400.00 Central Services to the Public Rents Payable Cornerstone Community Centre (Hove) PAY01176015 19/06/2019 400.00 Central Services to the Public Rents Payable Cornerways Fostering Services Limited PAY01178266 26/06/2019 3,791.56 Children`s & Education Serv Other Establishments County Tree Surgeons Ltd PAY01177093 21/06/2019 5,062.50 Cultural and Related Serv Repair Maint n Alterations Courier Express Ltd PAY01175035 14/06/2019 368.61 Cultural and Related Serv Communications n Computing Courier Express Ltd PAY01176784 21/06/2019 47.85 Central Support and Overheads Communications n Computing Courier Express Ltd PAY01176784 21/06/2019 47.00 Children`s & Education Serv Communications n Computing Courier Express Ltd PAY01176784 21/06/2019 469.15 Cultural and Related Serv Communications n Computing CPC-Driver Training Ltd PAY01172556 05/06/2019 1,180.00 Environment & Regulatory Serv Services Cranstoun PAY01178381 26/06/2019 1,112,097.25 Public Health Other Establishments Crawley Mechanical Handling Ltd PAY01174333 12/06/2019 295.00 Cultural and Related Serv Equip't Furniture n Materials Crescent House PAY01173314 07/06/2019 -5,774.12 Adult Social Care Fees n Charges Crescent House PAY01173314 07/06/2019 25,228.00 Adult Social Care Other Establishments CRK Housing PAY01173444 07/06/2019 2,200.00 Housing General Fund Rents Payable Crossways Community PAY01173425 07/06/2019 3,805.64 Adult Social Care Other Establishments Crown Paints Ltd PAY01172687 05/06/2019 583.40 Housing Revenue Account Repair Maint n Alterations Crown Paints Ltd PAY01174641 12/06/2019 882.84 Housing Revenue Account Repair Maint n Alterations Crown Paints Ltd PAY01176335 19/06/2019 61.74 Housing Revenue Account Repair Maint n Alterations Crown Paints Ltd PAY01176335 19/06/2019 428.39 Housing Revenue Account Repair Maint n Alterations Crown Paints Ltd PAY01179902 28/06/2019 26.18 Housing Revenue Account Repair Maint n Alterations Crown Paints Ltd PAY01179902 28/06/2019 305.76 Housing Revenue Account Repair Maint n Alterations Crumble & Core Ltd PAY01178726 26/06/2019 495.00 Cultural and Related Serv Goods for Resale CSA Environmental PAY01174044 07/06/2019 700.00 Central Support and Overheads Repair Maint n Alterations CSL DualCom Ltd PAY01172679 05/06/2019 2,580.50 Non I&E Plant Machinery n Equipment CSL DualCom Ltd PAY01176324 19/06/2019 4,420.00 Non I&E Plant Machinery n Equipment CSN Care Group Limited t/a Carewatch PAY01173311 07/06/2019 764.06 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01173311 07/06/2019 466.43 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01173311 07/06/2019 2,279.48 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01173311 07/06/2019 14,130.46 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01175217 14/06/2019 787.32 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01175217 14/06/2019 442.65 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01175217 14/06/2019 2,348.37 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01175217 14/06/2019 14,418.14 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01176982 21/06/2019 758.40 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01176982 21/06/2019 433.78 Adult Social Care Other Establishments

Page 21 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type CSN Care Group Limited t/a Carewatch PAY01176982 21/06/2019 2,483.02 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01176982 21/06/2019 13,966.23 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01179150 28/06/2019 763.77 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01179150 28/06/2019 426.93 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01179150 28/06/2019 2,657.56 Adult Social Care Other Establishments CSN Care Group Limited t/a Carewatch PAY01179150 28/06/2019 15,409.31 Adult Social Care Other Establishments CWP Residential LLP PAY01173388 07/06/2019 950.00 Housing General Fund Rents Payable CWP Residential LLP PAY01174418 12/06/2019 1,890.00 Housing General Fund Rents Payable CWP Residential LLP PAY01175256 14/06/2019 950.00 Housing General Fund Rents Payable CWP Residential LLP PAY01178179 26/06/2019 925.00 Housing General Fund Rents Payable CWP Residential LLP PAY01179231 28/06/2019 925.00 Housing General Fund Rents Payable D M Chainsaws Ltd PAY01176845 21/06/2019 322.50 Cultural and Related Serv Equip't Furniture n Materials Dalton House CC Priory PAY01176384 19/06/2019 12,100.00 Children`s & Education Serv Other Establishments Dan dan`s Daycare PAY01178564 26/06/2019 988.00 Children`s & Education Serv Grants n Subscriptions Dan dan`s Daycare PAY01180145 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions Davigdor Lodge Rest Home PAY01173315 07/06/2019 -414.20 Adult Social Care Fees n Charges Davigdor Lodge Rest Home PAY01173315 07/06/2019 2,284.00 Adult Social Care Other Establishments Davigdor Lodge Rest Home PAY01173315 07/06/2019 -2,108.80 Adult Social Care Fees n Charges Davigdor Lodge Rest Home PAY01173315 07/06/2019 65,845.14 Adult Social Care Other Establishments Davigdor Lodge Rest Home PAY01173315 07/06/2019 -11,093.71 Adult Social Care Fees n Charges Davigdor Lodge Rest Home PAY01173315 07/06/2019 11,093.71 Adult Social Care Other Establishments Davitt Jones Bould Ltd PAY01174306 12/06/2019 4,715.10 Central Support and Overheads Services Dawsongroup Sweepers Ltd PAY01179274 28/06/2019 3,386.00 Environment & Regulatory Serv Contract Hire n Operating Leas Day Group Process Servers Limited PAY01176247 19/06/2019 270.00 Children`s & Education Serv Miscellaneous Expenses Dean Care Ltd t/a Wilbury Rest Home PAY01173346 07/06/2019 2,284.00 Adult Social Care Other Establishments Dean Care Ltd t/a Wilbury Rest Home PAY01173346 07/06/2019 -4,615.32 Adult Social Care Fees n Charges Dean Care Ltd t/a Wilbury Rest Home PAY01173346 07/06/2019 10,992.00 Adult Social Care Other Establishments Deepdene School PAY01176765 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Deepdene School PAY01177895 26/06/2019 13,607.41 Children`s & Education Serv Grants n Subscriptions Deepdene School PAY01178883 28/06/2019 3,008.20 Children`s & Education Serv Grants n Subscriptions Deepstore PAY01174505 12/06/2019 6,356.32 Central Support and Overheads Miscellaneous Expenses Dell Computer Corporation Ltd PAY01174335 12/06/2019 1,692.78 Adult Social Care Communications n Computing Dell Computer Corporation Ltd PAY01174335 12/06/2019 8,086.40 Central Support and Overheads Communications n Computing Dell Computer Corporation Ltd PAY01176887 21/06/2019 361.66 Central Support and Overheads Communications n Computing Dell Computer Corporation Ltd PAY01178065 26/06/2019 158.20 Central Support and Overheads Communications n Computing Dell Computer Corporation Ltd PAY01178065 26/06/2019 108.54 Cultural and Related Serv Communications n Computing Dell Computer Corporation Ltd PAY01179053 28/06/2019 108.54 Adult Social Care Communications n Computing Dell Computer Corporation Ltd PAY01179053 28/06/2019 699.02 Central Support and Overheads Communications n Computing Deloitte LLP PAY01177879 26/06/2019 3,071.10 Non I&E New Construction n Conversion Demco Europe Ltd PAY01172454 05/06/2019 548.94 Library Services Equip't Furniture n Materials Dennis Eagle Ltd PAY01172397 05/06/2019 372.86 Environment & Regulatory Serv Direct Transport Costs Dennis Eagle Ltd PAY01173140 07/06/2019 1,201.11 Environment & Regulatory Serv Direct Transport Costs Dennis Eagle Ltd PAY01174256 12/06/2019 911.56 Environment & Regulatory Serv Direct Transport Costs Dennis Eagle Ltd PAY01175060 14/06/2019 776.86 Environment & Regulatory Serv Direct Transport Costs Dennis Eagle Ltd PAY01175991 19/06/2019 661.16 Environment & Regulatory Serv Direct Transport Costs Dennis Eagle Ltd PAY01176808 21/06/2019 1,871.25 Environment & Regulatory Serv Direct Transport Costs Dennis Eagle Ltd PAY01177964 26/06/2019 1,033.34 Environment & Regulatory Serv Direct Transport Costs

Page 22 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Dennis Eagle Ltd PAY01178940 28/06/2019 1,962.91 Environment & Regulatory Serv Direct Transport Costs Department for Work & Pensions PAY01175014 14/06/2019 4,550.90 Non-BHC Organisations Miscellaneous Expenses Department for Work & Pensions PAY01177863 26/06/2019 3,187.52 Non-BHC Organisations Miscellaneous Expenses Devon County Council PAY01172480 05/06/2019 1,280.00 Environment & Regulatory Serv Miscellaneous Expenses Diamond Resourcing PLC PAY01173723 07/06/2019 122.66 Adult Social Care Other Establishments Diamond Resourcing PLC PAY01173723 07/06/2019 2,223.47 Adult Social Care Other Establishments Diamond Resourcing PLC PAY01173723 07/06/2019 5,946.66 Adult Social Care Other Establishments Diamond Resourcing PLC PAY01173723 07/06/2019 38,128.43 Adult Social Care Other Establishments Diamond Resourcing PLC PAY01173723 07/06/2019 347.35 Adult Social Care Other Establishments Digaprint Ltd t/a One Digital PAY01173150 07/06/2019 253.00 Central Support and Overheads Miscellaneous Expenses Digaprint Ltd t/a One Digital PAY01173150 07/06/2019 176.00 Central Support and Overheads Print Stat & Gen Office Exps Digaprint Ltd t/a One Digital PAY01177984 26/06/2019 215.00 Cultural and Related Serv Miscellaneous Expenses Digaprint Ltd t/a One Digital PAY01178955 28/06/2019 513.00 Central Support and Overheads Print Stat & Gen Office Exps Dignity Funerals Ltd PAY01175940 19/06/2019 1,229.00 Environment & Regulatory Serv Services Dignity Funerals Ltd PAY01177853 26/06/2019 275.00 Environment & Regulatory Serv Services (Board of Finance) PAY01178061 26/06/2019 1,500.00 Central Services to the Public Rents Payable Diversity Lewes PAY01180254 28/06/2019 900.00 Cultural and Related Serv Services Dixon Searle Partnership Ltd PAY01174689 12/06/2019 900.00 Planning and Development Services DJ Electrics Ltd PAY01173620 07/06/2019 29,030.00 Environment & Regulatory Serv Private Contractors Dockerills (Brighton) Ltd PAY01176888 21/06/2019 32.00 Housing General Fund Repair Maint n Alterations Dockerills (Brighton) Ltd PAY01176888 21/06/2019 814.28 Housing Revenue Account Equip't Furniture n Materials Dorley House Residential Care Home PAY01173915 07/06/2019 -506.48 Adult Social Care Fees n Charges Dorley House Residential Care Home PAY01173915 07/06/2019 2,108.28 Adult Social Care Other Establishments Dorothy Stringer Playgroup PAY01177897 26/06/2019 5,688.00 Children`s & Education Serv Grants n Subscriptions Dorothy Stringer Playgroup PAY01178885 28/06/2019 1,212.25 Children`s & Education Serv Grants n Subscriptions PAY01178129 26/06/2019 90.00 Children`s & Education Serv Training Dorothy Stringer School PAY01178129 26/06/2019 200.00 Public Health Miscellaneous Expenses Dorset Gardens Methodist Church PAY01178005 26/06/2019 640.00 Central Services to the Public Rents Payable Drainline (Southern) Ltd PAY01175079 14/06/2019 255.00 Cultural and Related Serv Services Drainline (Southern) Ltd PAY01177997 26/06/2019 485.00 Environment & Regulatory Serv Repair Maint n Alterations Drumconner Ltd PAY01173107 07/06/2019 -1,185.60 Adult Social Care Fees n Charges Drumconner Ltd PAY01173107 07/06/2019 4,947.60 Adult Social Care Other Establishments Dryrobe Ltd PAY01176526 19/06/2019 1,216.66 Cultural and Related Serv Equip't Furniture n Materials Duplex Cleaning Machines UK Ltd PAY01174673 12/06/2019 405.00 Central Support and Overheads Miscellaneous Expenses Durham County Council PAY01176031 19/06/2019 31,806.00 Children`s & Education Serv Other Local Authorities DWF LLP PAY01175009 14/06/2019 585.00 Central Support and Overheads Miscellaneous Expenses Dyer & Butler Limited PAY01172520 05/06/2019 80,741.70 Non I&E New Construction n Conversion Dyer & Butler Limited PAY01179279 28/06/2019 168,006.43 Non I&E New Construction n Conversion Dynamic Care Ltd PAY01178690 26/06/2019 4,166.40 Children`s & Education Serv Other Establishments E N V Surveys Ltd PAY01172433 05/06/2019 190.00 Central Support and Overheads Repair Maint n Alterations E N V Surveys Ltd PAY01172433 05/06/2019 250.00 Non I&E New Construction n Conversion E N V Surveys Ltd PAY01173208 07/06/2019 450.00 Children`s & Education Serv Private Contractors E N V Surveys Ltd PAY01173208 07/06/2019 400.00 Non I&E New Construction n Conversion E N V Surveys Ltd PAY01175103 14/06/2019 1,130.00 Children`s & Education Serv Private Contractors Each Peach Childcare PAY01177263 21/06/2019 341.21 Children`s & Education Serv Grants n Subscriptions Each Peach Childcare PAY01178385 26/06/2019 6,017.82 Children`s & Education Serv Grants n Subscriptions Each Peach Childcare PAY01179691 28/06/2019 3,563.82 Children`s & Education Serv Grants n Subscriptions

Page 23 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Earlsmere Ltd PAY01176299 19/06/2019 1,700.00 Cultural and Related Serv Private Contractors Early Explorers Limited PAY01177163 21/06/2019 716.56 Children`s & Education Serv Grants n Subscriptions Early Explorers Limited PAY01178301 26/06/2019 9,713.96 Children`s & Education Serv Grants n Subscriptions Early Explorers Limited PAY01179500 28/06/2019 1,926.60 Children`s & Education Serv Grants n Subscriptions Earth Anchors Ltd PAY01175961 19/06/2019 1,164.00 Cultural and Related Serv Equip't Furniture n Materials County Council PAY01172763 05/06/2019 4,055.20 Central Support and Overheads Misc Employee Costs East Sussex County Council PAY01174337 12/06/2019 1,096.58 Adult Social Care Other Establishments East Sussex County Council PAY01176056 19/06/2019 6,250.00 Children`s & Education Serv Grants n Subscriptions East Sussex County Council PAY01176889 21/06/2019 548.29 Adult Social Care Other Establishments East Sussex County Council PAY01179054 28/06/2019 548.29 Adult Social Care Other Establishments East Sussex Fire Authority PAY01176291 19/06/2019 101,315.00 Collection Fund Unanalysed Expenditure East Sussex Fire Authority PAY01179778 28/06/2019 840,590.00 Collection Fund Unanalysed Expenditure East Sussex Pension Fund PAY01179535 28/06/2019 2,850.00 Central Support and Overheads Services East Sussex, Brighton & Hove Crossroads Ltd PAY01177001 21/06/2019 267.45 Adult Social Care Other Establishments East Sussex, Brighton & Hove Crossroads Ltd PAY01177001 21/06/2019 106.98 Adult Social Care Other Establishments East Sussex, Brighton & Hove Crossroads Ltd PAY01177001 21/06/2019 7,845.20 Adult Social Care Other Establishments East Sussex, Brighton & Hove Crossroads Ltd PAY01178133 26/06/2019 -780.00 Adult Social Care Contributions East Sussex, Brighton & Hove Crossroads Ltd PAY01178133 26/06/2019 3,564.10 Adult Social Care Other Establishments Eastman Carpets Ltd PAY01173535 07/06/2019 1,175.00 Housing General Fund Rents Payable Ecolution Energy Services Ltd PAY01175761 14/06/2019 367.36 Housing Revenue Account Repair Maint n Alterations Edburton Contractors Ltd PAY01176089 19/06/2019 645.00 Cultural and Related Serv Repair Maint n Alterations Edburton Contractors Ltd PAY01176089 19/06/2019 5,307.81 Highways and Transportation Repair Maint n Alterations Edburton Contractors Ltd PAY01177019 21/06/2019 2,664.24 Cultural and Related Serv Miscellaneous Expenses Edburton Contractors Ltd PAY01178158 26/06/2019 11,569.69 Non I&E New Construction n Conversion Edburton Contractors Ltd PAY01179186 28/06/2019 295,743.34 Non I&E New Construction n Conversion EDF Energy Customer Field Services PAY01179228 28/06/2019 10,222.70 Central Support and Overheads Energy Costs EDF Energy Customers PLC PAY01174510 12/06/2019 719.63 Adult Social Care Energy Costs EDF Energy Customers PLC PAY01179006 28/06/2019 3,817.02 Highways and Transportation Repair Maint n Alterations Edge Public Solutions Ltd PAY01174869 12/06/2019 20,791.67 Children`s & Education Serv Services Edge Public Solutions Ltd PAY01176527 19/06/2019 12,240.00 Children`s & Education Serv Services Edge Public Solutions Ltd PAY01180400 28/06/2019 20,791.67 Children`s & Education Serv Services Edmonds Letting PAY01177864 26/06/2019 650.00 Housing General Fund Rents Payable Edward Baden Ltd PAY01172493 05/06/2019 876.00 Housing Revenue Account Miscellaneous Expenses Edward Baden Ltd PAY01173368 07/06/2019 1,308.00 Housing General Fund Services Edward Baden Ltd PAY01173368 07/06/2019 265.00 Housing Revenue Account Miscellaneous Expenses Edward Baden Ltd PAY01175235 14/06/2019 330.00 Housing General Fund Services Edward Baden Ltd PAY01175235 14/06/2019 75.00 Housing General Fund Services Edward Baden Ltd PAY01176095 19/06/2019 330.00 Central Support and Overheads Repair Maint n Alterations Edwards Property Investment Co Ltd PAY01173637 07/06/2019 995.00 Housing General Fund Rents Payable Edwards Property Investment Co Ltd PAY01176266 19/06/2019 950.00 Housing General Fund Rents Payable El Greco PAY01176797 21/06/2019 294.20 Adult Social Care Catering Elderly Care Home Ltd - Avalon Nursing Home PAY01173958 07/06/2019 -646.92 Adult Social Care Fees n Charges Elderly Care Home Ltd - Avalon Nursing Home PAY01173958 07/06/2019 3,400.00 Adult Social Care Other Establishments Electoral Reform Services Ltd PAY01174253 12/06/2019 4,447.95 Central Services to the Public Communications n Computing Electoral Reform Services Ltd PAY01174253 12/06/2019 1,710.95 Central Services to the Public Print Stat & Gen Office Exps Electoral Reform Services Ltd PAY01177962 26/06/2019 5,295.42 Central Services to the Public Communications n Computing Electoral Reform Services Ltd PAY01177962 26/06/2019 312.55 Central Services to the Public Print Stat & Gen Office Exps

Page 24 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Electrical Services & Projects Ltd PAY01176086 19/06/2019 1,899.44 Non I&E New Construction n Conversion Electrical Services & Projects Ltd PAY01177017 21/06/2019 1,313.50 Non I&E New Construction n Conversion Elevated Youth Ltd PAY01175841 14/06/2019 670.00 Children`s & Education Serv Other Establishments Elgate Products Limited PAY01178137 26/06/2019 3,607.32 Cultural and Related Serv Goods for Resale Elliott Baxter & Company Ltd PAY01176843 21/06/2019 839.44 Central Support and Overheads Equip't Furniture n Materials Elm Grove Primary School PAY01176533 19/06/2019 5,387.00 Children`s & Education Serv Grants n Subscriptions Elreg House PAY01173098 07/06/2019 -5,062.95 Adult Social Care Fees n Charges Elreg House PAY01173098 07/06/2019 30,136.11 Adult Social Care Other Establishments Elreg House PAY01173098 07/06/2019 60.00 Non-BHC Organisations Miscellaneous Expenses Elreg House PAY01174217 12/06/2019 1,159.14 Adult Social Care Fees n Charges Enable Children Gail DuBock Ltd PAY01172617 05/06/2019 1,470.00 Children`s & Education Serv Miscellaneous Expenses Endeavour Academy Bexley c/o London South East Col PAY01177586 21/06/2019 3,026.67 Children`s & Education Serv Grants n Subscriptions Energy & Compliance Tech Ltd t/a Compliance 365 PAY01178475 26/06/2019 910.00 Central Support and Overheads Services Engineering Land & Building Surveys Limited PAY01178533 26/06/2019 1,500.00 Non I&E New Construction n Conversion Enlighten Education Limited PAY01175840 14/06/2019 748.50 Children`s & Education Serv Other Establishments Enlighten Homes Ltd PAY01176312 19/06/2019 3,980.00 Adult Social Care Other Establishments Ennis House PAY01173057 07/06/2019 8,250.84 Adult Social Care Other Establishments Enterprise Flex-E-Rent PAY01180130 28/06/2019 4,990.57 Environment & Regulatory Serv Contract Hire n Operating Leas Enterprise Rent-a-Car UK Ltd PAY01173136 07/06/2019 574.72 Environment & Regulatory Serv Contract Hire n Operating Leas Enterprise Rent-a-Car UK Ltd PAY01174248 12/06/2019 544.42 Planning and Development Public Transport Enthum Foundation PAY01178661 26/06/2019 9,334.00 Children`s & Education Serv Other Establishments Enthum Foundation PAY01180290 28/06/2019 430.05 Children`s & Education Serv Other Transfer Payments Environment Agency PAY01175036 14/06/2019 1,824.00 Environment & Regulatory Serv Private Contractors Environment Agency PAY01178903 28/06/2019 17,317.75 Corporate Income & Expenditure Other Agencies Equinox Care PAY01174665 12/06/2019 21,243.87 Housing General Fund Supporting People Ernest Doe & Sons Ltd PAY01175025 14/06/2019 669.72 Environment & Regulatory Serv Direct Transport Costs Ernest Doe & Sons Ltd PAY01178875 28/06/2019 1,036.79 Environment & Regulatory Serv Direct Transport Costs ESS Ventilation LLP PAY01175609 14/06/2019 3,040.20 Non I&E New Construction n Conversion ESS Ventilation LLP PAY01178498 26/06/2019 624.60 Non I&E New Construction n Conversion ETC Sports Surfaces Limited PAY01172512 05/06/2019 2,795.00 Cultural and Related Serv Independent Units of Council Ethelbert Specialist Homes Ltd PAY01177955 26/06/2019 37,372.20 Children`s & Education Serv Other Establishments Etude Consulting Limited PAY01177669 21/06/2019 4,600.00 Planning and Development Miscellaneous Expenses Euclid Limited PAY01174456 12/06/2019 1,139.62 Highways and Transportation Print Stat & Gen Office Exps Evans Care Ltd PAY01173156 07/06/2019 -12,134.92 Adult Social Care Fees n Charges Evans Care Ltd PAY01173156 07/06/2019 27,603.27 Adult Social Care Other Establishments Event First Aid Services Ltd PAY01174297 12/06/2019 7,345.51 Cultural and Related Serv Equip't Furniture n Materials Every Property Certificate T/A Easy EPC PAY01177542 21/06/2019 1,635.00 Housing Revenue Account Services Every Property Certificate T/A Easy EPC PAY01180204 28/06/2019 245.00 Central Support and Overheads Services Every Property Certificate T/A Easy EPC PAY01180204 28/06/2019 1,089.00 Housing Revenue Account Services Expert Associates Ltd PAY01178347 26/06/2019 324.00 Children`s & Education Serv Services Extratime PAY01173153 07/06/2019 14.13 Children`s & Education Serv Other Establishments Extratime PAY01173153 07/06/2019 14,395.50 Children`s & Education Serv Other Establishments Extratime PAY01174271 12/06/2019 768.00 Children`s & Education Serv Other Transfer Payments Extratime PAY01175072 14/06/2019 14.13 Children`s & Education Serv Other Establishments Extratime PAY01175072 14/06/2019 19,000.00 Children`s & Education Serv Other Establishments Extratime PAY01177991 26/06/2019 10,497.00 Children`s & Education Serv Other Establishments F M Conway Ltd PAY01172522 05/06/2019 750.00 Cultural and Related Serv Repair Maint n Alterations

Page 25 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type F M Conway Ltd PAY01174434 12/06/2019 1,486.00 Cultural and Related Serv Repair Maint n Alterations F M Conway Ltd PAY01179294 28/06/2019 11,046.88 Highways and Transportation Private Contractors F M Conway Ltd PAY01179294 28/06/2019 424.86 Non I&E New Construction n Conversion Fairdene Lodge Care Home Ltd PAY01173317 07/06/2019 -12,703.12 Adult Social Care Fees n Charges Fairdene Lodge Care Home Ltd PAY01173317 07/06/2019 45,752.00 Adult Social Care Other Establishments Fairlight Manor Ltd PAY01173184 07/06/2019 -2,677.68 Adult Social Care Fees n Charges Fairlight Manor Ltd PAY01173184 07/06/2019 12,686.32 Adult Social Care Other Establishments Fairlight Manor Ltd PAY01178016 26/06/2019 3,597.51 Non-BHC Organisations Miscellaneous Expenses Family Fostering Ltd PAY01178548 26/06/2019 4,800.00 Children`s & Education Serv Other Establishments Family Transitions PAY01178722 26/06/2019 378.00 Housing General Fund Miscellaneous Expenses Farid Hillend Engineering Ltd PAY01174311 12/06/2019 262.50 Environment & Regulatory Serv Direct Transport Costs Farid Hillend Engineering Ltd PAY01176864 21/06/2019 14,491.91 Environment & Regulatory Serv Direct Transport Costs Farid Hillend Engineering Ltd PAY01178038 26/06/2019 347.92 Environment & Regulatory Serv Direct Transport Costs Feilden Clegg Bradley Studios LLP PAY01178394 26/06/2019 28,886.29 Non I&E New Construction n Conversion Ferndearle Child Care Services Ltd PAY01178702 26/06/2019 17,240.00 Children`s & Education Serv Other Establishments Ferry Care PAY01176740 21/06/2019 33,109.70 Adult Social Care Other Establishments FHP Engineering Services Solutions Ltd PAY01172748 05/06/2019 3,250.00 Central Support and Overheads Repair Maint n Alterations Fieldings Rest Home PAY01173429 07/06/2019 18,834.80 Adult Social Care Other Establishments Figtree Systems (Europe) Ltd PAY01178891 28/06/2019 5,175.00 Central Support and Overheads Communications n Computing Findel Education Ltd PAY01176022 19/06/2019 239.99 Children`s & Education Serv Equip't Furniture n Materials Fireline Ltd PAY01174236 12/06/2019 226.51 Children`s & Education Serv Repair Maint n Alterations Fireline Ltd PAY01176794 21/06/2019 316.44 Central Support and Overheads Repair Maint n Alterations Fireline Ltd PAY01176794 21/06/2019 33.03 Housing Revenue Account Repair Maint n Alterations Fireline Ltd PAY01176794 21/06/2019 92.96 Housing Revenue Account Repair Maint n Alterations Fireline Ltd PAY01176794 21/06/2019 167.85 Library Services Repair Maint n Alterations Fireline Ltd PAY01178919 28/06/2019 71.46 Central Support and Overheads Repair Maint n Alterations Fireline Ltd PAY01178919 28/06/2019 211.91 Children`s & Education Serv Repair Maint n Alterations Fireline Ltd PAY01178919 28/06/2019 15.00 Children`s & Education Serv Repair Maint n Alterations Fireline Ltd PAY01178919 28/06/2019 55.73 Housing Revenue Account Repair Maint n Alterations First Charterhouse Investments PAY01174764 12/06/2019 600.00 Housing General Fund Rents Payable FirstCare Limited PAY01180150 28/06/2019 12,334.68 Central Support and Overheads Misc Employee Costs FirstPort Property Services Ltd PAY01179918 28/06/2019 10,711.50 Central Support and Overheads Rents Payable Fitzroy Lodge PAY01173141 07/06/2019 -531.67 Adult Social Care Fees n Charges Fitzroy Lodge PAY01173141 07/06/2019 4,135.74 Adult Social Care Other Establishments Fitzroy Support Ltd PAY01173593 07/06/2019 -1,730.20 Adult Social Care Fees n Charges Fitzroy Support Ltd PAY01173593 07/06/2019 13,833.40 Adult Social Care Other Establishments Five Fostering Ltd PAY01178544 26/06/2019 3,670.80 Children`s & Education Serv Other Establishments Fiveways Playcentre PAY01176984 21/06/2019 611.49 Children`s & Education Serv Grants n Subscriptions Fiveways Playcentre PAY01178098 26/06/2019 16,795.48 Children`s & Education Serv Grants n Subscriptions Fiveways Playcentre PAY01179152 28/06/2019 1,031.55 Children`s & Education Serv Grants n Subscriptions Fizzy Fish PAY01177636 21/06/2019 413.40 Children`s & Education Serv Grants n Subscriptions Fizzy Fish PAY01178713 26/06/2019 27,532.80 Children`s & Education Serv Grants n Subscriptions Fizzy Fish PAY01180362 28/06/2019 3,900.00 Children`s & Education Serv Grants n Subscriptions FJS Building & Property Maintenance Ltd PAY01172404 05/06/2019 2,860.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01173147 07/06/2019 110.00 Adult Social Care Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01173147 07/06/2019 8,035.99 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01175067 14/06/2019 1,419.00 Central Support and Overheads Repair Maint n Alterations

Page 26 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type FJS Building & Property Maintenance Ltd PAY01175067 14/06/2019 21,126.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01175997 19/06/2019 7,640.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01176817 21/06/2019 1,050.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01177978 26/06/2019 1,815.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01177978 26/06/2019 3,440.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01178948 28/06/2019 420.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01178948 28/06/2019 9,705.00 Central Support and Overheads Repair Maint n Alterations FJS Building & Property Maintenance Ltd PAY01178948 28/06/2019 1,025.00 Environment & Regulatory Serv Private Contractors FJS Building & Property Maintenance Ltd PAY01178948 28/06/2019 16,192.00 Non I&E New Construction n Conversion Flowbird Smart City UK Ltd PAY01173201 07/06/2019 5,082.66 Highways and Transportation Equip't Furniture n Materials Flowbird Smart City UK Ltd PAY01174305 12/06/2019 477.80 Highways and Transportation Equip't Furniture n Materials Flowbird Smart City UK Ltd PAY01178031 26/06/2019 590.00 Highways and Transportation Equip't Furniture n Materials Flowbird Smart City UK Ltd PAY01179017 28/06/2019 10,844.46 Highways and Transportation Equip't Furniture n Materials Follett Care Ltd PAY01173353 07/06/2019 -2,003.52 Adult Social Care Fees n Charges Follett Care Ltd PAY01173353 07/06/2019 7,922.88 Adult Social Care Other Establishments Follett Care Ltd PAY01173353 07/06/2019 -857.44 Adult Social Care Fees n Charges Follett Care Ltd PAY01173353 07/06/2019 2,534.76 Adult Social Care Other Establishments Food 2 U PAY01176528 19/06/2019 530.57 Environment & Regulatory Serv Miscellaneous Expenses Footsteps Day Nursery (Hollingbury) PAY01177305 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Hollingbury) PAY01178425 26/06/2019 17,184.70 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Hollingbury) PAY01179779 28/06/2019 4,556.50 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Hove) PAY01177118 21/06/2019 548.55 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Hove) PAY01178265 26/06/2019 28,308.15 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Hove) PAY01179412 28/06/2019 3,100.50 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Portslade) PAY01176825 21/06/2019 1,240.21 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Portslade) PAY01177992 26/06/2019 26,004.55 Children`s & Education Serv Grants n Subscriptions Footsteps Day Nursery (Portslade) PAY01178961 28/06/2019 2,632.50 Children`s & Education Serv Grants n Subscriptions Forbes Stewart Ltd PAY01174781 12/06/2019 234.37 Planning and Development Miscellaneous Expenses Format Display Ltd PAY01173175 07/06/2019 837.00 Cultural and Related Serv Equip't Furniture n Materials Format Display Ltd PAY01174283 12/06/2019 235.00 Cultural and Related Serv Equip't Furniture n Materials Format Display Ltd PAY01174283 12/06/2019 1,993.00 Cultural and Related Serv Miscellaneous Expenses Format Display Ltd PAY01175086 14/06/2019 2,856.00 Cultural and Related Serv Equip't Furniture n Materials Forward Properties Limited PAY01173106 07/06/2019 750.00 Housing General Fund Rents Payable Forward Properties Limited PAY01175971 19/06/2019 2,175.00 Housing General Fund Rents Payable Forward Properties Limited PAY01176789 21/06/2019 801.66 Housing General Fund Rents Payable Forward Properties Limited PAY01178908 28/06/2019 19,456.66 Housing General Fund Rents Payable Foster Care Associates Ltd PAY01177915 26/06/2019 9,359.04 Children`s & Education Serv Other Establishments Fostering Innovations PAY01178639 26/06/2019 3,156.00 Children`s & Education Serv Other Establishments Four Seasons - Bon Accord Care Home PAY01173559 07/06/2019 -5,168.12 Adult Social Care Fees n Charges Four Seasons - Bon Accord Care Home PAY01173559 07/06/2019 21,969.40 Adult Social Care Other Establishments Four Seasons - Bon Accord Care Home PAY01174529 12/06/2019 -1,079.54 Adult Social Care Fees n Charges Four Seasons - Bon Accord Care Home PAY01174529 12/06/2019 4,208.91 Adult Social Care Other Establishments Four Seasons Health Care England Ltd PAY01174038 07/06/2019 -569.40 Adult Social Care Fees n Charges Four Seasons Health Care England Ltd PAY01174038 07/06/2019 2,057.76 Adult Social Care Other Establishments Fowl Electrical Services PAY01176419 19/06/2019 7,200.00 Central Support and Overheads Repair Maint n Alterations Fowler Building Contractors Ltd PAY01176057 19/06/2019 6,380.00 Central Support and Overheads Repair Maint n Alterations Frances Taylor Foundation PAY01172565 05/06/2019 -1,168.00 Adult Social Care Fees n Charges

Page 27 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Frances Taylor Foundation PAY01172565 05/06/2019 32,322.84 Adult Social Care Other Establishments Frances Taylor Foundation PAY01172565 05/06/2019 2,124.28 Adult Social Care Other Establishments Frances Taylor Foundation PAY01173342 07/06/2019 -2,277.60 Adult Social Care Fees n Charges Frances Taylor Foundation PAY01173342 07/06/2019 18,268.20 Adult Social Care Other Establishments Frances Taylor Foundation PAY01174290 12/06/2019 528.00 Adult Social Care Other Establishments Frances Taylor Foundation PAY01176019 19/06/2019 2,176.98 Adult Social Care Other Establishments Frances Taylor Foundation PAY01176846 21/06/2019 -1,748.50 Adult Social Care Fees n Charges Frances Taylor Foundation PAY01176846 21/06/2019 17,104.33 Adult Social Care Other Establishments Frances Taylor Foundation PAY01176846 21/06/2019 -104.00 Adult Social Care Fees n Charges Frances Taylor Foundation PAY01176846 21/06/2019 2,052.92 Adult Social Care Other Establishments Freight Transport Association Limited PAY01175188 14/06/2019 990.00 Environment & Regulatory Serv Training Freight Transport Association Limited PAY01175188 14/06/2019 220.86 Environment & Regulatory Serv Direct Transport Costs Freight Transport Association Limited PAY01179119 28/06/2019 463.20 Environment & Regulatory Serv Direct Transport Costs Fresh Start in Education Ltd PAY01180294 28/06/2019 1,008.00 Children`s & Education Serv Other Transfer Payments Friends Families & Travellers PAY01173396 07/06/2019 3,000.00 Public Health Other Establishments Frontline Associates Supported Tenancies PAY01175496 14/06/2019 1,784.56 Adult Social Care Other Establishments Frontline Associates Supported Tenancies PAY01177295 21/06/2019 586.00 Adult Social Care Other Establishments Fulford Care & Nursing Home PAY01174047 07/06/2019 4,600.00 Adult Social Care Other Establishments Fulfordnew PAY01180005 28/06/2019 400.00 Central Support and Overheads Training Funeral Partner Ltd PAY01177511 21/06/2019 3,926.99 Non-BHC Organisations Miscellaneous Expenses Furnitubes International Ltd PAY01176058 19/06/2019 10,560.00 Non I&E New Construction n Conversion Fusion Fostering Limited PAY01178655 26/06/2019 8,362.16 Children`s & Education Serv Other Establishments G Baker Roofing Ltd PAY01174671 12/06/2019 22,862.12 Non I&E New Construction n Conversion G Baker Roofing Ltd PAY01175633 14/06/2019 5,800.00 Non I&E New Construction n Conversion G M B & A T U PAY01174197 12/06/2019 -102.24 Central Support and Overheads Fees n Charges G Wizz Cleaning PAY01178397 26/06/2019 300.00 Adult Social Care Other Establishments Gallagher Bassett International Ltd PAY01178387 26/06/2019 40,289.79 Central Support and Overheads Transport Insurance Gallagher Bassett International Ltd PAY01179697 28/06/2019 70,047.84 Central Support and Overheads Transport Insurance Galleon Care Homes Ltd PAY01174027 07/06/2019 20,576.00 Adult Social Care Other Establishments Galleon Care Homes Ltd PAY01174027 07/06/2019 4,567.36 Adult Social Care Other Establishments Galleon Care Homes Ltd PAY01174027 07/06/2019 32,279.36 Adult Social Care Other Establishments Gary Richard Homes Ltd PAY01173348 07/06/2019 -762.80 Adult Social Care Fees n Charges Gary Richard Homes Ltd PAY01173348 07/06/2019 10,364.00 Adult Social Care Other Establishments Gary Taylor Associates Ltd PAY01177855 26/06/2019 300.12 Children`s & Education Serv Services Gas-Elec PAY01175408 14/06/2019 490.00 Housing General Fund Repair Maint n Alterations Gas-Elec PAY01179559 28/06/2019 565.00 Housing General Fund Repair Maint n Alterations GEFCO UK Limited PAY01174880 12/06/2019 319.14 Environment & Regulatory Serv Direct Transport Costs Gemini Print Southern Ltd t/a Gemini Print PAY01178439 26/06/2019 1,243.00 Cultural and Related Serv Goods for Resale Gemstone Properties Limited PAY01173917 07/06/2019 -828.40 Adult Social Care Fees n Charges Gemstone Properties Limited PAY01173917 07/06/2019 27,147.07 Adult Social Care Other Establishments Gemstone Properties Limited PAY01173917 07/06/2019 520.00 Non-BHC Organisations Miscellaneous Expenses Gemstone Properties Limited PAY01177519 21/06/2019 750.00 Non-BHC Organisations Miscellaneous Expenses Gemstone Properties Limited PAY01180164 28/06/2019 520.00 Non-BHC Organisations Miscellaneous Expenses Geneva Investments Ltd PAY01173423 07/06/2019 1,050.00 Housing General Fund Rents Payable Genius Within CIC PAY01175430 14/06/2019 960.00 Housing Revenue Account Training Glancestyle Care Homes Ltd PAY01173815 07/06/2019 4,950.00 Adult Social Care Other Establishments Glancestyles Residents` Client Account PAY01172630 05/06/2019 533.00 Non-BHC Organisations Miscellaneous Expenses

Page 28 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Glanville House Ltd t/a The Wooden Postcard Co PAY01178675 26/06/2019 460.80 Cultural and Related Serv Goods for Resale Glenholme Healthcare (NGC) Ltd PAY01172711 05/06/2019 8,370.04 Adult Social Care Other Establishments Glenholme Healthcare (NGC) Ltd PAY01173802 07/06/2019 -811.60 Adult Social Care Fees n Charges Glenholme Healthcare (NGC) Ltd PAY01173802 07/06/2019 19,716.60 Adult Social Care Other Establishments Glenholme Healthcare (NGC) Ltd PAY01173802 07/06/2019 -537.76 Adult Social Care Fees n Charges Glenholme Healthcare (NGC) Ltd PAY01173802 07/06/2019 14,256.36 Adult Social Care Other Establishments Glenholme Healthcare Ltd PAY01173990 07/06/2019 3,968.00 Adult Social Care Other Establishments Global Document Systems Ltd PAY01176066 19/06/2019 682.50 Central Support and Overheads Print Stat & Gen Office Exps Global HPO Ltd PAY01174560 12/06/2019 8,518.02 Central Support and Overheads Services Global Mediation Ltd PAY01175358 14/06/2019 800.00 Children`s & Education Serv Other Establishments Global Mediation Ltd PAY01178286 26/06/2019 2,400.00 Children`s & Education Serv Other Establishments Gloucester Holdings (Brighton) Ltd PAY01177062 21/06/2019 560.00 Housing General Fund Rents Payable Gloucester Holdings (Brighton) Ltd PAY01179269 28/06/2019 560.00 Housing General Fund Rents Payable Gloucestershire Group Homes PAY01173078 07/06/2019 -414.20 Adult Social Care Fees n Charges Gloucestershire Group Homes PAY01173078 07/06/2019 3,882.72 Adult Social Care Other Establishments GM Shannon Ltd PAY01176148 19/06/2019 1,020.00 Environment & Regulatory Serv Services Good News PAY01175941 19/06/2019 1,058.00 Library Services Print Stat & Gen Office Exps Grace & Compassion Benedictines PAY01173076 07/06/2019 -2,709.96 Adult Social Care Fees n Charges Grace & Compassion Benedictines PAY01173076 07/06/2019 7,368.00 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01172481 05/06/2019 283.68 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01172481 05/06/2019 2,849.18 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01172481 05/06/2019 891.40 Children`s & Education Serv Salaries Grace Eyre Foundation Ltd PAY01173316 07/06/2019 4,424.00 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01174380 12/06/2019 -92.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01174380 12/06/2019 5,080.79 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01175218 14/06/2019 -628.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01175218 14/06/2019 134,894.83 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01175218 14/06/2019 340.88 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01176080 19/06/2019 -3,628.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01176080 19/06/2019 91,463.48 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01176080 19/06/2019 -260.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01176080 19/06/2019 4,189.12 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01176080 19/06/2019 2,662.80 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01176983 21/06/2019 -3,156.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01176983 21/06/2019 39,586.77 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01176983 21/06/2019 -780.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01176983 21/06/2019 3,155.16 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01176983 21/06/2019 -24.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01176983 21/06/2019 2,194.00 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01178097 26/06/2019 -2,218.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01178097 26/06/2019 42,968.52 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01178097 26/06/2019 -78.00 Adult Social Care Fees n Charges Grace Eyre Foundation Ltd PAY01178097 26/06/2019 1,377.44 Adult Social Care Other Establishments Grace Eyre Foundation Ltd PAY01178097 26/06/2019 2,176.52 Children`s & Education Serv Salaries Grace Eyre Foundation Ltd PAY01179151 28/06/2019 464.88 Adult Social Care Other Establishments Grafton Motorcycles PAY01177670 21/06/2019 2,115.00 Environment & Regulatory Serv Direct Transport Costs Grange Rest Home PAY01173318 07/06/2019 -12,521.81 Adult Social Care Fees n Charges

Page 29 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Grange Rest Home PAY01173318 07/06/2019 43,878.43 Adult Social Care Other Establishments Grassroots Suicide Prevention PAY01178386 26/06/2019 9,500.00 Public Health Other Establishments Graves Son & Pilcher PAY01178492 26/06/2019 710.00 Housing General Fund Rents Payable Graves Son & Pilcher LLP PAY01174341 12/06/2019 250.00 Central Support and Overheads Rents Payable Greater Brighton Metropolitan College PAY01176052 19/06/2019 440.00 Children`s & Education Serv Other Establishments Greater Brighton Metropolitan College PAY01178060 26/06/2019 86,603.09 Children`s & Education Serv Grants n Subscriptions Greenacre Recycling Ltd PAY01172396 05/06/2019 2,420.00 Housing Revenue Account Repair Maint n Alterations Greenacre Recycling Ltd PAY01172396 05/06/2019 900.00 Housing Revenue Account Miscellaneous Expenses Greenacre Recycling Ltd PAY01174254 12/06/2019 3,378.40 Housing Revenue Account Repair Maint n Alterations Greenacre Recycling Ltd PAY01175989 19/06/2019 300.00 Housing Revenue Account Repair Maint n Alterations Greenacre Recycling Ltd PAY01175989 19/06/2019 1,250.00 Housing Revenue Account Miscellaneous Expenses Greenacre Recycling Ltd PAY01176807 21/06/2019 1,021.80 Housing Revenue Account Repair Maint n Alterations Greenacre Recycling Ltd PAY01177963 26/06/2019 335.00 Housing Revenue Account Repair Maint n Alterations Greenacre Recycling Ltd PAY01178939 28/06/2019 1,613.60 Housing Revenue Account Repair Maint n Alterations Greenham Trading Ltd PAY01175037 14/06/2019 734.00 Environment & Regulatory Serv Equip't Furniture n Materials Greenham Trading Ltd PAY01175037 14/06/2019 173.60 Highways and Transportation Equip't Furniture n Materials Greenham Trading Ltd PAY01178904 28/06/2019 264.02 Highways and Transportation Clothing Uniforms n Laundry Greens Printing Services Ltd t/a AM&M PAY01178545 26/06/2019 830.00 Environment & Regulatory Serv Miscellaneous Expenses Greenways Guest House PAY01175007 14/06/2019 1,800.00 Children`s & Education Serv Other Transfer Payments Greenways Guest House PAY01175007 14/06/2019 1,800.00 Children`s & Education Serv Other Transfer Payments Greenways Guest House PAY01176744 21/06/2019 1,800.00 Children`s & Education Serv Other Transfer Payments Greenways Guest House PAY01176744 21/06/2019 1,800.00 Children`s & Education Serv Other Transfer Payments Greenways Rest Home PAY01173077 07/06/2019 -1,420.20 Adult Social Care Fees n Charges Greenways Rest Home PAY01173077 07/06/2019 4,000.00 Adult Social Care Other Establishments Grip Holdings Ltd PAY01173953 07/06/2019 875.00 Housing General Fund Rents Payable Grosvenor Lodge PAY01173310 07/06/2019 -11,192.92 Adult Social Care Fees n Charges Grosvenor Lodge PAY01173310 07/06/2019 44,556.00 Adult Social Care Other Establishments Grosvenor Lodge PAY01174377 12/06/2019 11,123.66 Adult Social Care Fees n Charges Grosvenor Lodge PAY01174377 12/06/2019 -2,400.00 Adult Social Care Other Establishments Grosvenor Lodge PAY01178093 26/06/2019 600.00 Non-BHC Organisations Miscellaneous Expenses Growing Up Green Day Nursery (Beaconsfield Villas) PAY01178030 26/06/2019 22,886.04 Children`s & Education Serv Grants n Subscriptions Growing Up Green Day Nursery (Beaconsfield Villas) PAY01179014 28/06/2019 858.00 Children`s & Education Serv Grants n Subscriptions Growing Up Green Day Nursery (Preston Road) PAY01178312 26/06/2019 22,591.34 Children`s & Education Serv Grants n Subscriptions Growing Up Green Day Nursery (Preston Road) PAY01179518 28/06/2019 1,430.00 Children`s & Education Serv Grants n Subscriptions GTA Civils Ltd PAY01175093 14/06/2019 1,237.50 Non I&E New Construction n Conversion Guidant Group PAY01172416 05/06/2019 4,034.46 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 818.42 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 5,164.51 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 1,140.69 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 5,076.66 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 543.40 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 1,319.79 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 815.68 Adult Social Care Salaries Guidant Group PAY01172416 05/06/2019 391.59 Central Services to the Public Salaries Guidant Group PAY01172416 05/06/2019 491.35 Central Support and Overheads Salaries Guidant Group PAY01172416 05/06/2019 2,016.50 Central Support and Overheads Salaries Guidant Group PAY01172416 05/06/2019 790.80 Central Support and Overheads Salaries

Page 30 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Guidant Group PAY01172416 05/06/2019 2,750.40 Central Support and Overheads Salaries Guidant Group PAY01172416 05/06/2019 22,733.76 Central Support and Overheads Salaries Guidant Group PAY01172416 05/06/2019 412.20 Central Support and Overheads Salaries Guidant Group PAY01172416 05/06/2019 1,974.44 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 1,075.48 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 1,835.86 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 412.20 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 535.86 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 427.98 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 345.10 Children`s & Education Serv Salaries Guidant Group PAY01172416 05/06/2019 3,932.56 Cultural and Related Serv Salaries Guidant Group PAY01172416 05/06/2019 1,233.58 Environment & Regulatory Serv Salaries Guidant Group PAY01172416 05/06/2019 472.20 Environment & Regulatory Serv Salaries Guidant Group PAY01172416 05/06/2019 807.95 Environment & Regulatory Serv Salaries Guidant Group PAY01172416 05/06/2019 1,024.02 Highways and Transportation Salaries Guidant Group PAY01172416 05/06/2019 354.15 Highways and Transportation Salaries Guidant Group PAY01172416 05/06/2019 599.06 Highways and Transportation Salaries Guidant Group PAY01172416 05/06/2019 1,222.64 Highways and Transportation Salaries Guidant Group PAY01172416 05/06/2019 5,380.42 Highways and Transportation Salaries Guidant Group PAY01172416 05/06/2019 1,674.88 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 2,118.42 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 1,048.88 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 700.74 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 1,094.03 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 1,131.75 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 443.30 Housing General Fund Salaries Guidant Group PAY01172416 05/06/2019 1,684.29 Housing Revenue Account Salaries Guidant Group PAY01172416 05/06/2019 2,841.38 Housing Revenue Account Salaries Guidant Group PAY01172416 05/06/2019 915.86 Non I&E New Construction n Conversion Guidant Group PAY01172416 05/06/2019 5,689.71 Planning and Development Salaries Guidant Group PAY01172416 05/06/2019 970.45 Public Health Salaries Guidant Group PAY01174277 12/06/2019 3,290.02 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 1,708.76 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 4,360.97 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 471.67 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 4,402.32 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 214.50 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 2,788.82 Adult Social Care Salaries Guidant Group PAY01174277 12/06/2019 546.17 Central Services to the Public Salaries Guidant Group PAY01174277 12/06/2019 818.58 Central Support and Overheads Salaries Guidant Group PAY01174277 12/06/2019 1,102.69 Central Support and Overheads Salaries Guidant Group PAY01174277 12/06/2019 395.40 Central Support and Overheads Salaries Guidant Group PAY01174277 12/06/2019 2,200.32 Central Support and Overheads Salaries Guidant Group PAY01174277 12/06/2019 17,298.96 Central Support and Overheads Salaries Guidant Group PAY01174277 12/06/2019 309.15 Central Support and Overheads Salaries Guidant Group PAY01174277 12/06/2019 620.83 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 975.38 Children`s & Education Serv Salaries

Page 31 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Guidant Group PAY01174277 12/06/2019 1,690.68 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 309.15 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 278.85 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 439.68 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 675.77 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 353.30 Children`s & Education Serv Salaries Guidant Group PAY01174277 12/06/2019 4,564.45 Cultural and Related Serv Salaries Guidant Group PAY01174277 12/06/2019 1,066.88 Environment & Regulatory Serv Salaries Guidant Group PAY01174277 12/06/2019 440.72 Environment & Regulatory Serv Salaries Guidant Group PAY01174277 12/06/2019 722.15 Environment & Regulatory Serv Salaries Guidant Group PAY01174277 12/06/2019 832.03 Highways and Transportation Salaries Guidant Group PAY01174277 12/06/2019 385.63 Highways and Transportation Salaries Guidant Group PAY01174277 12/06/2019 803.29 Highways and Transportation Salaries Guidant Group PAY01174277 12/06/2019 1,463.21 Highways and Transportation Salaries Guidant Group PAY01174277 12/06/2019 883.08 Highways and Transportation Salaries Guidant Group PAY01174277 12/06/2019 3,679.80 Highways and Transportation Salaries Guidant Group PAY01174277 12/06/2019 1,339.91 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 1,654.40 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 429.00 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 786.62 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 875.22 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 686.60 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 443.30 Housing General Fund Salaries Guidant Group PAY01174277 12/06/2019 906.60 Housing Revenue Account Salaries Guidant Group PAY01174277 12/06/2019 3,639.94 Housing Revenue Account Salaries Guidant Group PAY01174277 12/06/2019 1,573.36 Housing Revenue Account Salaries Guidant Group PAY01174277 12/06/2019 1,471.27 Planning and Development Salaries Guidant Group PAY01174277 12/06/2019 3,877.51 Planning and Development Salaries Guidant Group PAY01174277 12/06/2019 83.31 Public Health Salaries Guidant Group PAY01176007 19/06/2019 3,352.23 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 3,293.32 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 102.83 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 3,896.57 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 286.24 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 4,022.79 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 2,385.19 Adult Social Care Salaries Guidant Group PAY01176007 19/06/2019 515.25 Central Services to the Public Salaries Guidant Group PAY01176007 19/06/2019 1,000.10 Central Support and Overheads Salaries Guidant Group PAY01176007 19/06/2019 1,250.75 Central Support and Overheads Salaries Guidant Group PAY01176007 19/06/2019 494.25 Central Support and Overheads Salaries Guidant Group PAY01176007 19/06/2019 2,750.40 Central Support and Overheads Salaries Guidant Group PAY01176007 19/06/2019 16,275.43 Central Support and Overheads Salaries Guidant Group PAY01176007 19/06/2019 778.30 Central Support and Overheads Salaries Guidant Group PAY01176007 19/06/2019 671.72 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 655.51 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 143.23 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 2,435.87 Children`s & Education Serv Salaries

Page 32 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Guidant Group PAY01176007 19/06/2019 412.20 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 393.25 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 522.12 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 375.43 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 521.85 Children`s & Education Serv Salaries Guidant Group PAY01176007 19/06/2019 5,430.14 Cultural and Related Serv Salaries Guidant Group PAY01176007 19/06/2019 1,233.58 Environment & Regulatory Serv Salaries Guidant Group PAY01176007 19/06/2019 472.20 Environment & Regulatory Serv Salaries Guidant Group PAY01176007 19/06/2019 900.90 Environment & Regulatory Serv Salaries Guidant Group PAY01176007 19/06/2019 3,043.73 Environment & Regulatory Serv Salaries Guidant Group PAY01176007 19/06/2019 2,030.23 Environment & Regulatory Serv Salaries Guidant Group PAY01176007 19/06/2019 1,026.62 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 354.15 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 1,007.51 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 1,359.68 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 8,449.32 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 675.48 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 7,256.74 Highways and Transportation Salaries Guidant Group PAY01176007 19/06/2019 1,603.40 Housing General Fund Salaries Guidant Group PAY01176007 19/06/2019 2,134.20 Housing General Fund Salaries Guidant Group PAY01176007 19/06/2019 1,458.98 Housing General Fund Salaries Guidant Group PAY01176007 19/06/2019 927.45 Housing General Fund Salaries Guidant Group PAY01176007 19/06/2019 1,063.85 Housing General Fund Salaries Guidant Group PAY01176007 19/06/2019 1,135.52 Housing General Fund Salaries Guidant Group PAY01176007 19/06/2019 578.28 Housing Revenue Account Salaries Guidant Group PAY01176007 19/06/2019 506.90 Housing Revenue Account Salaries Guidant Group PAY01176007 19/06/2019 3,170.17 Housing Revenue Account Salaries Guidant Group PAY01176007 19/06/2019 1,412.86 Planning and Development Salaries Guidant Group PAY01176007 19/06/2019 5,716.77 Planning and Development Salaries Guidant Group PAY01176007 19/06/2019 656.25 Public Health Salaries Guidant Group PAY01177998 26/06/2019 3,231.37 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 782.21 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 4,054.09 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 699.52 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 3,278.53 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 300.30 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 2,224.68 Adult Social Care Salaries Guidant Group PAY01177998 26/06/2019 312.59 Central Services to the Public Salaries Guidant Group PAY01177998 26/06/2019 1,051.48 Central Support and Overheads Salaries Guidant Group PAY01177998 26/06/2019 1,250.75 Central Support and Overheads Salaries Guidant Group PAY01177998 26/06/2019 494.25 Central Support and Overheads Salaries Guidant Group PAY01177998 26/06/2019 2,750.40 Central Support and Overheads Salaries Guidant Group PAY01177998 26/06/2019 16,066.87 Central Support and Overheads Salaries Guidant Group PAY01177998 26/06/2019 681.45 Central Support and Overheads Salaries Guidant Group PAY01177998 26/06/2019 600.47 Children`s & Education Serv Salaries Guidant Group PAY01177998 26/06/2019 529.10 Children`s & Education Serv Salaries Guidant Group PAY01177998 26/06/2019 238.71 Children`s & Education Serv Salaries

Page 33 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Guidant Group PAY01177998 26/06/2019 3,836.85 Children`s & Education Serv Salaries Guidant Group PAY01177998 26/06/2019 247.32 Children`s & Education Serv Salaries Guidant Group PAY01177998 26/06/2019 271.70 Children`s & Education Serv Salaries Guidant Group PAY01177998 26/06/2019 -1,360.56 Children`s & Education Serv Salaries Guidant Group PAY01177998 26/06/2019 712.05 Cultural and Related Serv Wages Guidant Group PAY01177998 26/06/2019 6,117.99 Cultural and Related Serv Salaries Guidant Group PAY01177998 26/06/2019 1,233.58 Environment & Regulatory Serv Salaries Guidant Group PAY01177998 26/06/2019 472.20 Environment & Regulatory Serv Salaries Guidant Group PAY01177998 26/06/2019 911.63 Environment & Regulatory Serv Salaries Guidant Group PAY01177998 26/06/2019 12,338.50 Environment & Regulatory Serv Salaries Guidant Group PAY01177998 26/06/2019 41,680.06 Environment & Regulatory Serv Salaries Guidant Group PAY01177998 26/06/2019 1,025.06 Highways and Transportation Salaries Guidant Group PAY01177998 26/06/2019 354.15 Highways and Transportation Salaries Guidant Group PAY01177998 26/06/2019 1,007.51 Highways and Transportation Salaries Guidant Group PAY01177998 26/06/2019 2,824.85 Highways and Transportation Salaries Guidant Group PAY01177998 26/06/2019 942.38 Highways and Transportation Salaries Guidant Group PAY01177998 26/06/2019 4,791.05 Highways and Transportation Salaries Guidant Group PAY01177998 26/06/2019 555.75 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 1,476.36 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 1,048.88 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 412.20 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 1,075.16 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 1,112.89 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 529.10 Housing General Fund Salaries Guidant Group PAY01177998 26/06/2019 648.00 Housing Revenue Account Salaries Guidant Group PAY01177998 26/06/2019 506.90 Housing Revenue Account Salaries Guidant Group PAY01177998 26/06/2019 1,834.22 Housing Revenue Account Salaries Guidant Group PAY01177998 26/06/2019 755.24 Planning and Development Salaries Guidant Group PAY01177998 26/06/2019 5,716.38 Planning and Development Salaries Guidant Group PAY01177998 26/06/2019 1,079.69 Public Health Salaries Guild Care PAY01173319 07/06/2019 -1,873.68 Adult Social Care Fees n Charges Guild Care PAY01173319 07/06/2019 6,503.40 Adult Social Care Other Establishments Guild Care PAY01174653 12/06/2019 632.80 Adult Social Care Other Establishments Guy`s and St Thomas` NHS Foundation Trust PAY01179037 28/06/2019 850.00 Environment & Regulatory Serv Equip't Furniture n Materials GVA Grimley Ltd PAY01174436 12/06/2019 1,768.84 Non I&E New Construction n Conversion GVA Grimley Ltd PAY01175758 14/06/2019 1,064.09 Central Services to the Public Rents Payable GVA Grimley Ltd PAY01178213 26/06/2019 1,500.00 Central Support and Overheads Services GVA Grimley Ltd PAY01179301 28/06/2019 17,310.21 Central Support and Overheads Independent Units of Council Gyoury Self Partnership PAY01173292 07/06/2019 250.00 Non I&E New Construction n Conversion Gyoury Self Partnership PAY01175189 14/06/2019 439.00 Central Support and Overheads Repair Maint n Alterations Gyoury Self Partnership PAY01176061 19/06/2019 375.00 Children`s & Education Serv Private Contractors Gypcom Property Limited PAY01178449 26/06/2019 700.00 Housing General Fund Other Establishments H S Jackson & Son (Fencing) Ltd PAY01178156 26/06/2019 787.45 Non I&E Plant Machinery n Equipment Haines Security Ltd PAY01179176 28/06/2019 316.81 Housing General Fund Repair Maint n Alterations Haines Security Ltd PAY01179176 28/06/2019 99.10 Housing General Fund Equip't Furniture n Materials Halcrow Group Ltd PAY01174244 12/06/2019 407.72 Non I&E New Construction n Conversion Hall-Fast Industrial Supplies Limited PAY01176264 19/06/2019 536.91 Cultural and Related Serv Services

Page 34 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Hallifax Care Ltd PAY01173352 07/06/2019 1,012.21 Adult Social Care Other Establishments Hallifax Care Ltd PAY01173352 07/06/2019 9,356.25 Adult Social Care Other Establishments Hallifax Care Ltd PAY01174388 12/06/2019 982.00 Adult Social Care Other Establishments Hallifax Care Ltd PAY01175223 14/06/2019 1,022.19 Adult Social Care Other Establishments Hallifax Care Ltd PAY01175223 14/06/2019 9,647.17 Adult Social Care Other Establishments Hallifax Care Ltd PAY01177006 21/06/2019 401.17 Adult Social Care Other Establishments Hallifax Care Ltd PAY01178138 26/06/2019 682.00 Adult Social Care Other Establishments Hallifax Care Ltd PAY01179168 28/06/2019 1,025.58 Adult Social Care Other Establishments Hallifax Care Ltd PAY01179168 28/06/2019 8,919.43 Adult Social Care Other Establishments Halliwell Homes Limited PAY01172720 05/06/2019 19,906.43 Children`s & Education Serv Other Establishments Hampshire Cultural Trust Ltd PAY01174630 12/06/2019 12,334.88 Cultural and Related Serv Services Hampshire Cultural Trust Ltd PAY01178454 26/06/2019 9,467.48 Cultural and Related Serv Services Hands-Free Computing Limited PAY01174235 12/06/2019 960.00 Children`s & Education Serv Communications n Computing Hands-Free Computing Limited PAY01175045 14/06/2019 778.25 Children`s & Education Serv Other Establishments Hangleton Community Association PAY01176062 19/06/2019 20.00 Children`s & Education Serv Rents Payable Hangleton Community Association PAY01176062 19/06/2019 336.25 Children`s & Education Serv Rents Payable Hangleton Community Association PAY01178068 26/06/2019 256.00 Central Services to the Public Rents Payable Hangleton Community Association PAY01178068 26/06/2019 146.50 Children`s & Education Serv Rents Payable Hanover Care Ltd PAY01173120 07/06/2019 444.73 Adult Social Care Other Establishments Hanover Care Ltd PAY01173120 07/06/2019 370.05 Adult Social Care Other Establishments Hanover Care Ltd PAY01174231 12/06/2019 375.21 Adult Social Care Other Establishments Hanover Care Ltd PAY01174231 12/06/2019 1,357.50 Adult Social Care Other Establishments Hanover Care Ltd PAY01175042 14/06/2019 6,810.84 Housing General Fund Supporting People Hanover Care Ltd PAY01176793 21/06/2019 518.10 Adult Social Care Other Establishments Hanover Care Ltd PAY01176793 21/06/2019 913.91 Adult Social Care Other Establishments Hanover Care Ltd PAY01177943 26/06/2019 518.10 Adult Social Care Other Establishments Hanover Care Ltd PAY01177943 26/06/2019 838.14 Adult Social Care Other Establishments Hanover Community Association PAY01174343 12/06/2019 540.00 Central Services to the Public Rents Payable Hanover Crescent Enclosure Committee PAY01179121 28/06/2019 833.70 Corporate Income & Expenditure Other Agencies Hanoy Ltd t/a Roger Brown Trophies PAY01175615 14/06/2019 1,468.13 Public Health Miscellaneous Expenses Happy Days Nursery PAY01178151 26/06/2019 19,387.32 Children`s & Education Serv Grants n Subscriptions Happy Days Nursery PAY01179178 28/06/2019 5,287.10 Children`s & Education Serv Grants n Subscriptions Happy Valley Pre School Brighton Ltd PAY01178473 26/06/2019 3,219.45 Children`s & Education Serv Grants n Subscriptions Happy Valley Pre School Brighton Ltd PAY01179923 28/06/2019 6,513.00 Children`s & Education Serv Grants n Subscriptions Hardings Bar & Catering Services Ltd PAY01172391 05/06/2019 1,012.95 Cultural and Related Serv Sales Hardings Bar & Catering Services Ltd PAY01174250 12/06/2019 403.75 Cultural and Related Serv Miscellaneous Expenses Hardings Bar & Catering Services Ltd PAY01176805 21/06/2019 236.25 Cultural and Related Serv Miscellaneous Expenses Harman Plant Hire Ltd PAY01178164 26/06/2019 245.20 Cultural and Related Serv Equip't Furniture n Materials Harmony House PAY01173518 07/06/2019 -2,585.48 Adult Social Care Fees n Charges Harmony House PAY01173518 07/06/2019 19,776.44 Adult Social Care Other Establishments Harper Collins Publishers PAY01178067 26/06/2019 1,388.75 Cultural and Related Serv Goods for Resale Harrier Garden Developments Ltd PAY01178594 26/06/2019 505.00 Cultural and Related Serv Equip't Furniture n Materials Harry B Litherland & Co Ltd PAY01175383 14/06/2019 934.00 Cultural and Related Serv Repair Maint n Alterations Hartman Homes Ltd PAY01175493 14/06/2019 7,032.00 Adult Social Care Other Establishments Hartman Homes Ltd PAY01177291 21/06/2019 2,301.00 Adult Social Care Other Establishments Harwood Properties Limited PAY01175948 19/06/2019 925.00 Housing General Fund Rents Payable Harwood Properties Limited PAY01176748 21/06/2019 925.00 Housing General Fund Rents Payable

Page 35 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Harwood Properties Limited PAY01178864 28/06/2019 1,850.00 Housing General Fund Rents Payable HAS Technology Ltd t/a CM2000 PAY01179418 28/06/2019 3,875.20 Adult Social Care Communications n Computing Havas People Ltd PAY01172733 05/06/2019 803.78 Children`s & Education Serv Advertising Havas People Ltd PAY01172733 05/06/2019 321.75 Highways and Transportation Repair Maint n Alterations Havas People Ltd PAY01172733 05/06/2019 204.18 Planning and Development Miscellaneous Expenses Havas People Ltd PAY01173850 07/06/2019 75.26 Highways and Transportation Repair Maint n Alterations Havas People Ltd PAY01173850 07/06/2019 204.18 Planning and Development Miscellaneous Expenses Havas People Ltd PAY01175656 14/06/2019 380.74 Highways and Transportation Repair Maint n Alterations Havas People Ltd PAY01175656 14/06/2019 204.18 Planning and Development Miscellaneous Expenses Havas People Ltd PAY01177474 21/06/2019 68.35 Highways and Transportation Repair Maint n Alterations Havas People Ltd PAY01177474 21/06/2019 380.74 Highways and Transportation Repair Maint n Alterations Havas People Ltd PAY01178531 26/06/2019 346.93 Central Support and Overheads Advertising Haven Security Ltd PAY01176098 19/06/2019 2,890.00 Cultural and Related Serv Repair Maint n Alterations Haven Security Ltd PAY01179190 28/06/2019 460.00 Central Support and Overheads Repair Maint n Alterations Haworth McCall Ltd PAY01174660 12/06/2019 850.00 Planning and Development Public Transport Haymarket Media Group Ltd PAY01175190 14/06/2019 2,110.00 Planning and Development Grants n Subscriptions Haymarket Media Group Ltd (Publications) PAY01176257 19/06/2019 250.00 Cultural and Related Serv Equip't Furniture n Materials Haymarket Media Group Ltd (Publications) PAY01177269 21/06/2019 250.00 Central Support and Overheads Equip't Furniture n Materials Haynes Bros Ltd PAY01173162 07/06/2019 463.53 Environment & Regulatory Serv Direct Transport Costs Hazeldene UK Ltd PAY01173320 07/06/2019 6,810.00 Adult Social Care Other Establishments Hazelgrove Nursing Home PAY01173524 07/06/2019 -13,762.62 Adult Social Care Fees n Charges Hazelgrove Nursing Home PAY01173524 07/06/2019 79,308.02 Adult Social Care Other Establishments Hazelgrove Nursing Home PAY01173524 07/06/2019 2,973.84 Adult Social Care Other Establishments Hazelgrove Nursing Home PAY01174497 12/06/2019 -1,668.01 Adult Social Care Fees n Charges Hazelgrove Nursing Home PAY01174497 12/06/2019 5,947.68 Adult Social Care Other Establishments Hazelgrove Nursing Home PAY01176194 19/06/2019 10,835.00 Adult Social Care Other Establishments Hazelgrove Nursing Home PAY01176194 19/06/2019 3,940.00 Adult Social Care Other Establishments Hazelwood Care Limited PAY01173400 07/06/2019 -657.40 Adult Social Care Fees n Charges Hazelwood Care Limited PAY01173400 07/06/2019 2,275.96 Adult Social Care Other Establishments HC-One Oval Ltd PAY01173954 07/06/2019 -1,465.72 Adult Social Care Fees n Charges HC-One Oval Ltd PAY01173954 07/06/2019 4,551.44 Adult Social Care Other Establishments HC-One Oval Ltd PAY01173954 07/06/2019 -1,238.48 Adult Social Care Fees n Charges HC-One Oval Ltd PAY01173954 07/06/2019 9,738.36 Adult Social Care Other Establishments Headway Hurstwood Park PAY01176004 19/06/2019 -742.00 Adult Social Care Fees n Charges Headway Hurstwood Park PAY01176004 19/06/2019 7,320.40 Adult Social Care Other Establishments Headway Hurstwood Park PAY01177995 26/06/2019 489.60 Adult Social Care Other Establishments Healthcare Homes (LSC) Ltd PAY01173871 07/06/2019 2,775.00 Adult Social Care Other Establishments Healthcare Homes (LSC) Ltd PAY01173871 07/06/2019 22.00 Non-BHC Organisations Miscellaneous Expenses Healthmatic Ltd PAY01174345 12/06/2019 58,985.20 Environment & Regulatory Serv Private Contractors Healthwatch Brighton and Hove CIC PAY01172680 05/06/2019 14,883.33 Central Support and Overheads Grants n Subscriptions Heatherdene Ltd PAY01173174 07/06/2019 9,474.48 Adult Social Care Other Establishments Helgor Trading Ltd PAY01172362 05/06/2019 1,714.30 Housing General Fund Services Helgor Trading Ltd PAY01176780 21/06/2019 46,121.40 Housing General Fund Rents Payable Helgor Trading Ltd PAY01177924 26/06/2019 7,780.20 Housing General Fund Services Helgor Trading Ltd PAY01178899 28/06/2019 2,015.10 Housing General Fund Services Hendy Group Ltd PAY01173176 07/06/2019 570.35 Environment & Regulatory Serv Direct Transport Costs Heritage Care PAY01174225 12/06/2019 -384.00 Adult Social Care Fees n Charges

Page 36 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Heritage Care PAY01174225 12/06/2019 11,551.87 Adult Social Care Other Establishments Herons Dale Primary School PAY01175554 14/06/2019 8,861.00 Children`s & Education Serv Grants n Subscriptions Hertel Solutions Ltd PAY01172566 05/06/2019 2,307.16 Central Support and Overheads Repair Maint n Alterations Hertel Solutions Ltd PAY01172566 05/06/2019 440.00 Non I&E New Construction n Conversion Hertel Solutions Ltd PAY01174482 12/06/2019 8,274.78 Housing Revenue Account Repair Maint n Alterations Hertel Solutions Ltd PAY01174482 12/06/2019 7,013.48 Non I&E New Construction n Conversion Hertel Solutions Ltd PAY01174482 12/06/2019 2,026.48 Non I&E New Construction n Conversion Hertel Solutions Ltd PAY01176178 19/06/2019 22,851.49 Central Support and Overheads Repair Maint n Alterations Hertel Solutions Ltd PAY01176178 19/06/2019 2,101.45 Non I&E New Construction n Conversion Herts Handling Training Limited PAY01173534 07/06/2019 3,350.00 Adult Social Care Training Herts Handling Training Limited PAY01173534 07/06/2019 4,110.00 Central Support and Overheads Training HF Trust Ltd PAY01173370 07/06/2019 -414.20 Adult Social Care Fees n Charges HF Trust Ltd PAY01173370 07/06/2019 2,346.40 Adult Social Care Other Establishments Hi Way Services Ltd PAY01172460 05/06/2019 16,475.64 Highways and Transportation Repair Maint n Alterations Hi Way Services Ltd PAY01176956 21/06/2019 16,589.64 Highways and Transportation Repair Maint n Alterations Hi Way Services Ltd PAY01179124 28/06/2019 425.00 Highways and Transportation Fees n Charges Hi Way Services Ltd PAY01179124 28/06/2019 15,989.35 Highways and Transportation Repair Maint n Alterations Hickton Consultants Ltd PAY01177493 21/06/2019 1,760.00 Non I&E New Construction n Conversion High Weald Furniture Ltd PAY01175106 14/06/2019 265.00 Environment & Regulatory Serv Goods for Resale High Weald Furniture Ltd PAY01178041 26/06/2019 265.00 Environment & Regulatory Serv Goods for Resale High Weald Furniture Ltd PAY01179028 28/06/2019 365.00 Environment & Regulatory Serv Goods for Resale Highbury House Nursing Home PAY01173321 07/06/2019 -3,781.44 Adult Social Care Fees n Charges Highbury House Nursing Home PAY01173321 07/06/2019 27,198.60 Adult Social Care Other Establishments Highbury House Nursing Home PAY01173321 07/06/2019 19.00 Non-BHC Organisations Miscellaneous Expenses Highbury House Nursing Home PAY01176985 21/06/2019 8.00 Non-BHC Organisations Miscellaneous Expenses Hillbury House Nursery PAY01178101 26/06/2019 4,404.00 Children`s & Education Serv Grants n Subscriptions Hillcrest Childrens Services Ltd PAY01178505 26/06/2019 14,560.00 Children`s & Education Serv Other Establishments Historic Commercial Vehicle Society - Brighton PAY01177911 26/06/2019 580.00 Cultural and Related Serv Miscellaneous Expenses HMRC PAY01172667 05/06/2019 8,500.00 Non I&E Acquistn Land n Buildings HMRC PAY01174619 12/06/2019 8,500.00 Non I&E Acquistn Land n Buildings HMT Care Ltd PAY01173452 07/06/2019 6,600.00 Adult Social Care Other Establishments Hobart UK (Equipment Sales) PAY01172598 05/06/2019 1,625.00 Children`s & Education Serv Equip't Furniture n Materials Hobart UK (Equipment Sales) PAY01174519 12/06/2019 1,505.00 Children`s & Education Serv Equip't Furniture n Materials Hollingbury Park Playgroup PAY01176987 21/06/2019 287.79 Children`s & Education Serv Grants n Subscriptions Hollingbury Park Playgroup PAY01178102 26/06/2019 5,480.25 Children`s & Education Serv Grants n Subscriptions Hollingbury Park Playgroup PAY01179154 28/06/2019 2,490.15 Children`s & Education Serv Grants n Subscriptions Holy Cross Care Home PAY01173079 07/06/2019 -569.40 Adult Social Care Fees n Charges Holy Cross Care Home PAY01173079 07/06/2019 4,280.00 Adult Social Care Other Establishments Holy Cross Church PAY01174404 12/06/2019 450.00 Central Services to the Public Rents Payable Holy Cross Church PAY01177034 21/06/2019 450.00 Central Services to the Public Rents Payable Holy Nativity Community Project PAY01175942 19/06/2019 360.00 Central Services to the Public Rents Payable Home & Coastal Developments Limited PAY01175110 14/06/2019 3,200.00 Housing General Fund Rents Payable Home & Coastal Developments Limited PAY01179031 28/06/2019 1,050.00 Housing General Fund Rents Payable Home From Home Nursery PAY01177958 26/06/2019 8,724.00 Children`s & Education Serv Grants n Subscriptions Home From Home Nursery PAY01178935 28/06/2019 1,123.20 Children`s & Education Serv Grants n Subscriptions Homeleigh Care Ltd PAY01174067 07/06/2019 10,209.71 Adult Social Care Other Establishments Homelets (Brighton) Ltd PAY01177872 26/06/2019 2,025.00 Housing General Fund Other Establishments

Page 37 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Homerton University Hospital NHS FT PAY01178414 26/06/2019 613.00 Public Health Health Authorities Honedesign PAY01176356 19/06/2019 539.50 Central Support and Overheads Services Honeycroft PAY01176813 21/06/2019 941.28 Children`s & Education Serv Grants n Subscriptions Honeycroft PAY01177968 26/06/2019 12,465.06 Children`s & Education Serv Grants n Subscriptions Honeycroft PAY01178944 28/06/2019 4,664.40 Children`s & Education Serv Grants n Subscriptions HOP Consult Ltd TA Hemsley Orrell P/ship PAY01172459 05/06/2019 3,629.00 Non I&E New Construction n Conversion HOP Consult Ltd TA Hemsley Orrell P/ship PAY01174344 12/06/2019 250.00 Cultural and Related Serv Independent Units of Council HOP Consult Ltd TA Hemsley Orrell P/ship PAY01176063 19/06/2019 3,350.00 Central Support and Overheads Repair Maint n Alterations HOP Consult Ltd TA Hemsley Orrell P/ship PAY01178069 26/06/2019 630.00 Central Support and Overheads Services HOP Consult Ltd TA Hemsley Orrell P/ship PAY01178069 26/06/2019 350.00 Central Support and Overheads Private Contractors HOP Consult Ltd TA Hemsley Orrell P/ship PAY01178069 26/06/2019 260.00 Cultural and Related Serv Services HOP Consult Ltd TA Hemsley Orrell P/ship PAY01178069 26/06/2019 450.00 Non I&E New Construction n Conversion HOP Consult Ltd TA Hemsley Orrell P/ship PAY01178069 26/06/2019 2,085.00 Non I&E New Construction n Conversion HOP Consult Ltd TA Hemsley Orrell P/ship PAY01179123 28/06/2019 12,528.00 Central Support and Overheads Services HOP Consult Ltd TA Hemsley Orrell P/ship PAY01179123 28/06/2019 1,900.00 Highways and Transportation Repair Maint n Alterations HOP Consult Ltd TA Hemsley Orrell P/ship PAY01179123 28/06/2019 9,755.00 Non I&E New Construction n Conversion Horizon Signs Ltd PAY01179215 28/06/2019 3,049.20 Central Support and Overheads Equip't Furniture n Materials Horsham PartsPlus PAY01174076 07/06/2019 679.95 Environment & Regulatory Serv Direct Transport Costs Horsham PartsPlus PAY01175833 14/06/2019 458.82 Environment & Regulatory Serv Direct Transport Costs Hounsom Memorial URC PAY01178553 26/06/2019 500.00 Central Services to the Public Rents Payable Housing Law Services LLP PAY01175483 14/06/2019 377.00 Housing Revenue Account Training PAY01176041 19/06/2019 205.50 Central Services to the Public Rents Payable Hove Methodist Church PAY01176041 19/06/2019 112.00 Children`s & Education Serv Rents Payable Hove Village Day Nursery Ltd PAY01178481 26/06/2019 7,925.82 Children`s & Education Serv Grants n Subscriptions Hove Wardley Company Ltd PAY01173071 07/06/2019 931.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01173071 07/06/2019 539.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01173071 07/06/2019 11,436.00 Housing General Fund Services Hove Wardley Company Ltd PAY01174199 12/06/2019 343.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01174199 12/06/2019 588.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01174199 12/06/2019 5,216.00 Housing General Fund Services Hove Wardley Company Ltd PAY01175023 14/06/2019 343.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01175023 14/06/2019 686.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01177874 26/06/2019 1,029.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01177874 26/06/2019 686.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01177874 26/06/2019 5,640.00 Housing General Fund Services Hove Wardley Company Ltd PAY01178872 28/06/2019 1,029.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01178872 28/06/2019 1,862.00 Adult Social Care Other Establishments Hove Wardley Company Ltd PAY01178872 28/06/2019 5,852.00 Housing General Fund Services HQN Limited PAY01175191 14/06/2019 209.00 Housing General Fund Training HR Investments (South East) Ltd PAY01173416 07/06/2019 1,025.00 Housing General Fund Rents Payable Hughes Developments PAY01179348 28/06/2019 1,700.00 Housing General Fund Rents Payable Hungry Minds Childcare Ltd PAY01178280 26/06/2019 8,385.00 Children`s & Education Serv Grants n Subscriptions Hungry Minds Childcare Ltd PAY01179455 28/06/2019 1,267.50 Children`s & Education Serv Grants n Subscriptions Huntercombe Hospital Maidenhead PAY01173901 07/06/2019 990.00 Children`s & Education Serv Other Establishments Huntercombe Hospital Maidenhead PAY01175691 14/06/2019 7,590.00 Children`s & Education Serv Other Establishments Hyde Housing Association Ltd PAY01179237 28/06/2019 2,862.16 Housing General Fund Other Establishments ICL UK (Sales) Ltd PAY01179179 28/06/2019 1,131.00 Highways and Transportation Highways

Page 38 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Ideal Networks Ltd t/a Ideal PAY01175596 14/06/2019 897.00 Non I&E Plant Machinery n Equipment Impact Initiatives PAY01175195 14/06/2019 10,154.84 Housing General Fund Supporting People Impact Initiatives PAY01176068 19/06/2019 9,000.00 Children`s & Education Serv Grants n Subscriptions Impact Initiatives PAY01179135 28/06/2019 10,154.84 Housing General Fund Supporting People Imperial Polythene Products Ltd PAY01175098 14/06/2019 4,237.50 Environment & Regulatory Serv Equip't Furniture n Materials Imperial Polythene Products Ltd PAY01179009 28/06/2019 1,093.33 Environment & Regulatory Serv Equip't Furniture n Materials Impress Distributions Ltd Trading as Impress Prom PAY01180263 28/06/2019 676.74 Cultural and Related Serv Miscellaneous Expenses In Professional Development PAY01172837 05/06/2019 1,295.00 Highways and Transportation Public Transport In The Bellows Ltd PAY01175731 14/06/2019 1,500.00 Library Services Miscellaneous Expenses Inclusion Support Company Ltd PAY01176320 19/06/2019 1,770.00 Children`s & Education Serv Other Agencies Inclusion Support Company Ltd PAY01178451 26/06/2019 600.00 Children`s & Education Serv Other Establishments Independence Homes PAY01173152 07/06/2019 -343.40 Adult Social Care Fees n Charges Independence Homes PAY01173152 07/06/2019 5,026.56 Adult Social Care Other Establishments Independent Lifestyles Support Services LLP PAY01174414 12/06/2019 7,066.72 Adult Social Care Other Establishments Independent Social Work Matters Ltd PAY01173459 07/06/2019 697.35 Children`s & Education Serv Services Industrial Property Investment Fund PAY01178642 26/06/2019 9,362.50 Cultural and Related Serv Rents Payable Infinity Foods Co-Op Ltd PAY01178969 28/06/2019 46.03 Adult Social Care Cleaning n Domestic Supps Infinity Foods Co-Op Ltd PAY01178969 28/06/2019 648.23 Adult Social Care Catering Inform CPI Ltd aka Analyse LOCAL PAY01173946 07/06/2019 2,825.00 Central Services to the Public Miscellaneous Expenses Infoshare Limited PAY01174261 12/06/2019 919.17 Non I&E Plant Machinery n Equipment Infoshare Limited PAY01176815 21/06/2019 21,600.00 Central Support and Overheads Communications n Computing InfoTrack Ltd PAY01172796 05/06/2019 2,337.44 Central Support and Overheads Services InfoTrack Ltd PAY01177548 21/06/2019 2,131.41 Central Support and Overheads Services Initial Washroom Hygiene PAY01178070 26/06/2019 248.24 Cultural and Related Serv Services Initial Washroom Hygiene PAY01179125 28/06/2019 2,321.54 Central Support and Overheads Cleaning n Domestic Supps Innes Associates & Urban Design Ltd PAY01175659 14/06/2019 2,200.00 Non I&E New Construction n Conversion Innowood Limited - Kingswood House Nursing Home PAY01173099 07/06/2019 -414.20 Adult Social Care Fees n Charges Innowood Limited - Kingswood House Nursing Home PAY01173099 07/06/2019 11,048.80 Adult Social Care Other Establishments Innowood Limited - Kingswood House Nursing Home PAY01176783 21/06/2019 -384.61 Adult Social Care Fees n Charges Innowood Limited - Kingswood House Nursing Home PAY01176783 21/06/2019 3,157.14 Adult Social Care Other Establishments In-Pulse Medical Services Ltd t/a Sussex Ambulance PAY01178914 28/06/2019 615.00 Adult Social Care Public Transport Insight Direct (UK) Ltd PAY01179038 28/06/2019 162,503.22 Non I&E Plant Machinery n Equipment Integrated Services Programme PAY01178104 26/06/2019 13,423.28 Children`s & Education Serv Other Establishments Integrated Transport Planning Ltd PAY01172534 05/06/2019 1,333.33 Highways and Transportation Services Intelligent Data Systems (UK) Ltd PAY01178856 28/06/2019 569.25 Environment & Regulatory Serv Other Establishments Intensive School of English Ltd (ISE Brighton) PAY01177952 26/06/2019 430.00 Children`s & Education Serv Other Transfer Payments Intensive School of English Ltd (ISE Brighton) PAY01178926 28/06/2019 400.00 Children`s & Education Serv Other Transfer Payments Interface Enterprises Ltd PAY01179789 28/06/2019 950.00 Central Support and Overheads Training Interoute Networks Limited PAY01174841 12/06/2019 6,346.89 Central Support and Overheads Communications n Computing Interoute Networks Limited PAY01176510 19/06/2019 -4,085.09 Central Support and Overheads Communications n Computing Interoute Networks Limited PAY01176510 19/06/2019 11,503.72 Cultural and Related Serv Communications n Computing Interoute Networks Limited PAY01176510 19/06/2019 27,891.31 Non I&E Plant Machinery n Equipment Interoute Networks Limited PAY01178708 26/06/2019 15,274.38 Central Support and Overheads Communications n Computing Interoute Networks Limited PAY01178708 26/06/2019 4,378.60 Cultural and Related Serv Communications n Computing Interoute Networks Limited PAY01178708 26/06/2019 155,195.17 Non I&E Plant Machinery n Equipment Invalifts Ltd PAY01173364 07/06/2019 327.00 Central Support and Overheads Repair Maint n Alterations Investsave Ltd PAY01174206 12/06/2019 750.00 Housing General Fund Rents Payable

Page 39 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Irwin Mitchell LLP PAY01175054 14/06/2019 587.50 Housing Revenue Account Services ISE Language Ltd (ISE Hove) PAY01173439 07/06/2019 2,470.00 Children`s & Education Serv Other Transfer Payments ISE Language Ltd (ISE Hove) PAY01173439 07/06/2019 345.00 Children`s & Education Serv Other Transfer Payments ISE Language Ltd (ISE Hove) PAY01175298 14/06/2019 2,354.00 Children`s & Education Serv Other Transfer Payments Iver House Ltd PAY01173059 07/06/2019 -705.60 Adult Social Care Fees n Charges Iver House Ltd PAY01173059 07/06/2019 10,525.44 Adult Social Care Other Establishments Ivy Court PAY01174035 07/06/2019 -1,022.88 Adult Social Care Fees n Charges Ivy Court PAY01174035 07/06/2019 3,672.00 Adult Social Care Other Establishments IW Group Services (UK) Ltd PAY01176452 19/06/2019 274.40 Non I&E Plant Machinery n Equipment J Davies Building Ltd PAY01172462 05/06/2019 454.00 Central Support and Overheads Repair Maint n Alterations J Davies Building Ltd PAY01176959 21/06/2019 268.00 Children`s & Education Serv Repair Maint n Alterations J Davies Building Ltd PAY01178071 26/06/2019 886.00 Central Support and Overheads Repair Maint n Alterations J Davies Building Ltd PAY01178071 26/06/2019 381.00 Children`s & Education Serv Repair Maint n Alterations J Davies Building Ltd PAY01179126 28/06/2019 107.50 Central Support and Overheads Repair Maint n Alterations J Davies Building Ltd PAY01179126 28/06/2019 551.00 Central Support and Overheads Repair Maint n Alterations J G & J R Langridge Ltd PAY01174347 12/06/2019 3,040.00 Cultural and Related Serv Repair Maint n Alterations J G & J R Langridge Ltd PAY01174347 12/06/2019 1,800.00 Cultural and Related Serv Independent Units of Council J G & J R Langridge Ltd PAY01175192 14/06/2019 6,110.00 Cultural and Related Serv Repair Maint n Alterations J G & J R Langridge Ltd PAY01175192 14/06/2019 25,811.50 Non I&E New Construction n Conversion J G & J R Langridge Ltd PAY01176960 21/06/2019 5,080.00 Non I&E New Construction n Conversion J G & J R Langridge Ltd PAY01178072 26/06/2019 8,866.50 Non I&E Capital Grants J H M Butt & Company Limited PAY01173798 07/06/2019 320.05 Environment & Regulatory Serv Equip't Furniture n Materials J J K L Limited PAY01177477 21/06/2019 11,950.00 Housing General Fund Rents Payable J Webb Plant Hire PAY01172535 05/06/2019 750.00 Cultural and Related Serv Repair Maint n Alterations James Pike Photography Ltd PAY01177936 26/06/2019 550.00 Cultural and Related Serv Miscellaneous Expenses JanisT Associates Limited PAY01172517 05/06/2019 3,400.00 Children`s & Education Serv Services Jefferies Funeral Directors PAY01173578 07/06/2019 2,300.00 Non-BHC Organisations Miscellaneous Expenses Jessica Hogarth Designs PAY01178727 26/06/2019 312.00 Cultural and Related Serv Goods for Resale Jewish Care PAY01172357 05/06/2019 191.93 Adult Social Care Fees n Charges Jewish Care PAY01172357 05/06/2019 4,152.29 Adult Social Care Other Establishments Jewish Care PAY01173087 07/06/2019 -1,773.72 Adult Social Care Fees n Charges Jewish Care PAY01173087 07/06/2019 10,428.08 Adult Social Care Other Establishments Jewish Care PAY01173087 07/06/2019 -5,296.48 Adult Social Care Fees n Charges Jewish Care PAY01173087 07/06/2019 21,813.76 Adult Social Care Other Establishments Jewish Care PAY01174204 12/06/2019 5,082.00 Adult Social Care Other Establishments Jewish Care PAY01174204 12/06/2019 -4,209.30 Adult Social Care Fees n Charges Jewish Care PAY01174204 12/06/2019 9,493.82 Adult Social Care Other Establishments Jigsaw Occupational Therapy Ltd PAY01176217 19/06/2019 688.75 Children`s & Education Serv Services Jigsaw Occupational Therapy Ltd PAY01179558 28/06/2019 1,235.00 Children`s & Education Serv Services Jigsaw Occupational Therapy Ltd PAY01179558 28/06/2019 2,968.00 Children`s & Education Serv Other Transfer Payments Jiva Healthcare Ltd PAY01173409 07/06/2019 -1,310.88 Adult Social Care Fees n Charges Jiva Healthcare Ltd PAY01173409 07/06/2019 2,460.00 Adult Social Care Other Establishments Jiva Healthcare Ltd PAY01173409 07/06/2019 -1,242.60 Adult Social Care Fees n Charges Jiva Healthcare Ltd PAY01173409 07/06/2019 72,320.00 Adult Social Care Other Establishments Jiva Healthcare Ltd PAY01173409 07/06/2019 -414.20 Adult Social Care Fees n Charges Jiva Healthcare Ltd PAY01173409 07/06/2019 3,840.00 Adult Social Care Other Establishments JMC Property Services PAY01173391 07/06/2019 710.00 Housing General Fund Repair Maint n Alterations

Page 40 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type JMC Property Services PAY01176115 19/06/2019 1,150.00 Housing General Fund Repair Maint n Alterations JMS Janitorial Supplies Ltd PAY01175052 14/06/2019 296.36 Cultural and Related Serv Equip't Furniture n Materials JMS Property Connections Ltd PAY01177641 21/06/2019 975.00 Housing General Fund Rents Payable John Reynolds Photography Ltd PAY01174695 12/06/2019 800.00 Cultural and Related Serv Services John Reynolds Photography Ltd PAY01176393 19/06/2019 820.00 Cultural and Related Serv Services Jonathan Stern Partnership PAY01175311 14/06/2019 1,050.00 Housing General Fund Rents Payable Joogleberry Ltd PAY01174551 12/06/2019 1,000.00 Cultural and Related Serv Miscellaneous Expenses Julian Harrap Architects LLP PAY01176064 19/06/2019 12,337.50 Central Support and Overheads Repair Maint n Alterations Just Like Home Childcare PAY01178303 26/06/2019 3,882.00 Children`s & Education Serv Grants n Subscriptions Just Like Home Childcare PAY01179507 28/06/2019 794.30 Children`s & Education Serv Grants n Subscriptions JVS Associates Ltd PAY01173690 07/06/2019 5,284.03 Central Support and Overheads Services JVS Associates Ltd PAY01175518 14/06/2019 888.00 Children`s & Education Serv Private Contractors K & T Heating Services Limited PAY01173813 07/06/2019 34,797.00 Non I&E New Construction n Conversion K & T Heating Services Limited PAY01177446 21/06/2019 667.08 Non I&E New Construction n Conversion K & T Heating Services Limited PAY01180027 28/06/2019 6,918.94 Housing General Fund Repair Maint n Alterations K & T Heating Services Limited PAY01180027 28/06/2019 804.22 Housing Revenue Account Energy Costs K & T Heating Services Limited PAY01180027 28/06/2019 110,755.86 Housing Revenue Account Repair Maint n Alterations K & T Heating Services Limited PAY01180027 28/06/2019 4,858.12 Non I&E New Construction n Conversion K & T Heating Services Limited PAY01180027 28/06/2019 170,378.75 Non I&E New Construction n Conversion K D Catering Butchers Ltd PAY01172413 05/06/2019 260.84 Adult Social Care Catering K D Catering Butchers Ltd PAY01176828 21/06/2019 277.90 Adult Social Care Catering K D Catering Butchers Ltd PAY01178963 28/06/2019 318.12 Adult Social Care Catering K D Catering Butchers Ltd PAY01178963 28/06/2019 144.93 Adult Social Care Catering Karlex Roclyns Care Limited PAY01173335 07/06/2019 -869.44 Adult Social Care Fees n Charges Karlex Roclyns Care Limited PAY01173335 07/06/2019 2,800.00 Adult Social Care Other Establishments Karlex Roclyns Care Limited PAY01173335 07/06/2019 -645.32 Adult Social Care Fees n Charges Karlex Roclyns Care Limited PAY01173335 07/06/2019 1,834.28 Adult Social Care Other Establishments Kathleens Lodge PAY01173323 07/06/2019 -5,854.27 Adult Social Care Fees n Charges Kathleens Lodge PAY01173323 07/06/2019 19,931.72 Adult Social Care Other Establishments Kaye-Dee Marking Solutions Ltd PAY01172482 05/06/2019 1,001.33 Central Support and Overheads Equip't Furniture n Materials Keel Toys Ltd PAY01178042 26/06/2019 1,298.40 Cultural and Related Serv Goods for Resale KEM Property Services Ltd PAY01175078 14/06/2019 5,085.00 Housing General Fund Rents Payable KEM Property Services Ltd PAY01176006 19/06/2019 1,707.53 Housing General Fund Rents Payable Crypt Community Centre PAY01175967 19/06/2019 400.00 Central Services to the Public Rents Payable Kenley Care Ltd PAY01173784 07/06/2019 -1,138.80 Adult Social Care Fees n Charges Kenley Care Ltd PAY01173784 07/06/2019 4,861.12 Adult Social Care Other Establishments Kent County Council PAY01179128 28/06/2019 250.00 Children`s & Education Serv Equip't Furniture n Materials Kent County Council Commercial Services PAY01174348 12/06/2019 301.55 Children`s & Education Serv Equip't Furniture n Materials Kent County Council Commercial Services PAY01175193 14/06/2019 263.90 Children`s & Education Serv Equip't Furniture n Materials Kent County Council Commercial Services PAY01176961 21/06/2019 96.60 Children`s & Education Serv Cleaning n Domestic Supps Kent County Council Commercial Services PAY01176961 21/06/2019 182.20 Children`s & Education Serv Equip't Furniture n Materials Kent County Council Commercial Services PAY01176961 21/06/2019 59.30 Children`s & Education Serv Equip't Furniture n Materials Kent County Council Commercial Services PAY01178073 26/06/2019 244.75 Children`s & Education Serv Equip't Furniture n Materials Kent County Council Commercial Services PAY01179127 28/06/2019 487.70 Adult Social Care Cleaning n Domestic Supps Kent County Council Commercial Services PAY01179127 28/06/2019 33.15 Children`s & Education Serv Equip't Furniture n Materials Kenward Trust PAY01174203 12/06/2019 -613.22 Adult Social Care Fees n Charges Kenward Trust PAY01174203 12/06/2019 8,469.24 Adult Social Care Other Establishments

Page 41 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Kew (Electrical Distributors) Ltd PAY01176187 19/06/2019 168.48 Central Support and Overheads Repair Maint n Alterations Kew (Electrical Distributors) Ltd PAY01176187 19/06/2019 864.92 Cultural and Related Serv Repair Maint n Alterations Kew (Electrical Distributors) Ltd PAY01177161 21/06/2019 604.90 Cultural and Related Serv Repair Maint n Alterations Key Change Charity - Rosemary Mount PAY01173344 07/06/2019 -1,073.72 Adult Social Care Fees n Charges Key Change Charity - Rosemary Mount PAY01173344 07/06/2019 2,031.80 Adult Social Care Other Establishments Keychange Charity PAY01173569 07/06/2019 -2,218.68 Adult Social Care Fees n Charges Keychange Charity PAY01173569 07/06/2019 5,691.76 Adult Social Care Other Establishments Keychange Charity PAY01177207 21/06/2019 -1,110.70 Adult Social Care Fees n Charges Keychange Charity PAY01177207 21/06/2019 4,528.03 Adult Social Care Other Establishments Keys Care Ltd PAY01172741 05/06/2019 16,828.57 Children`s & Education Serv Other Establishments Keys Group PCE PAY01172844 05/06/2019 17,492.86 Children`s & Education Serv Other Establishments KFX Learning of Substance PAY01178008 26/06/2019 575.00 Children`s & Education Serv Training Kiddiwinks Day Care PAY01178243 26/06/2019 1,010.50 Children`s & Education Serv Grants n Subscriptions Kids in Museums PAY01176250 19/06/2019 4,500.00 Cultural and Related Serv Services Killgerm Chemicals Ltd PAY01174349 12/06/2019 253.82 Environment & Regulatory Serv Equip't Furniture n Materials Kingswood Home Uk Ltd PAY01173603 07/06/2019 2,600.00 Adult Social Care Other Establishments Kipling Lions PAY01177011 21/06/2019 702.78 Children`s & Education Serv Grants n Subscriptions Kipling Lions PAY01178147 26/06/2019 4,771.95 Children`s & Education Serv Grants n Subscriptions Kipling Lions PAY01179175 28/06/2019 1,267.50 Children`s & Education Serv Grants n Subscriptions Knightguard Security PAY01172369 05/06/2019 8,983.15 Housing Revenue Account Repair Maint n Alterations Knightguard Security PAY01172369 05/06/2019 45,042.02 Non I&E New Construction n Conversion Knightguard Security PAY01173104 07/06/2019 71,277.36 Non I&E New Construction n Conversion Knightguard Security PAY01174222 12/06/2019 10,743.35 Housing Revenue Account Repair Maint n Alterations Knightguard Security PAY01174222 12/06/2019 171.20 Non I&E New Construction n Conversion Knightguard Security PAY01178906 28/06/2019 370.72 Housing Revenue Account Equip't Furniture n Materials Kohler Uninterruptible Power Ltd PAY01176151 19/06/2019 1,319.37 Cultural and Related Serv Repair Maint n Alterations L & S Engineers PAY01172379 05/06/2019 253.45 Cultural and Related Serv Repair Maint n Alterations L and S Printing PAY01178445 26/06/2019 8,788.75 Central Support and Overheads Print Stat & Gen Office Exps La Casita PAY01178279 26/06/2019 6,949.80 Children`s & Education Serv Grants n Subscriptions La Casita PAY01179454 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions LABC PAY01173171 07/06/2019 180.00 Central Support and Overheads Miscellaneous Expenses LABC PAY01173171 07/06/2019 180.00 Planning and Development Public Transport Ladymead Care Home PAY01173180 07/06/2019 -1,138.80 Adult Social Care Fees n Charges Ladymead Care Home PAY01173180 07/06/2019 7,291.68 Adult Social Care Other Establishments Lakeside Films Ltd PAY01177394 21/06/2019 542.19 Central Support and Overheads Equip't Furniture n Materials Lakeside Films Ltd PAY01179937 28/06/2019 3,168.45 Central Support and Overheads Equip't Furniture n Materials Lancing Carpet Planners/Kemp Town Flooring Company PAY01172354 05/06/2019 416.67 Non-BHC Organisations Grants n Subscriptions Lancing Carpet Planners/Kemp Town Flooring Company PAY01175024 14/06/2019 380.81 Non-BHC Organisations Grants n Subscriptions Lancing Carpet Planners/Kemp Town Flooring Company PAY01176757 21/06/2019 728.40 Children`s & Education Serv Other Transfer Payments Lancing Carpet Planners/Kemp Town Flooring Company PAY01177878 26/06/2019 776.63 Housing Revenue Account Miscellaneous Expenses Lancing Carpet Planners/Kemp Town Flooring Company PAY01177878 26/06/2019 404.16 Non-BHC Organisations Grants n Subscriptions Lancing Carpet Planners/Kemp Town Flooring Company PAY01178874 28/06/2019 1,050.28 Children`s & Education Serv Other Transfer Payments Lancing College PAY01177989 26/06/2019 4,988.16 Children`s & Education Serv Grants n Subscriptions Landscape Supply Company PAY01176159 19/06/2019 515.87 Cultural and Related Serv Equip't Furniture n Materials Larchwood Care Homes (South) Ltd PAY01174049 07/06/2019 -569.40 Adult Social Care Fees n Charges Larchwood Care Homes (South) Ltd PAY01174049 07/06/2019 2,640.96 Adult Social Care Other Establishments Latcham Direct Ltd PAY01178699 26/06/2019 967.28 Central Services to the Public Print Stat & Gen Office Exps

Page 42 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Latcham Direct Ltd PAY01180344 28/06/2019 3,202.64 Central Services to the Public Communications n Computing Latcham Direct Ltd PAY01180344 28/06/2019 582.55 Central Services to the Public Print Stat & Gen Office Exps Latimer PAY01177773 21/06/2019 2,160.00 Children`s & Education Serv Other Transfer Payments Lawrence Container Hire Ltd (HIRE) PAY01172663 05/06/2019 600.00 Cultural and Related Serv Repair Maint n Alterations Lawrence Container Hire Ltd (HIRE) PAY01176294 19/06/2019 471.90 Cultural and Related Serv Repair Maint n Alterations Lawrence Containers (SALES) PAY01176537 19/06/2019 1,200.00 Cultural and Related Serv Equip't Furniture n Materials Leadership Through Data Ltd PAY01180414 28/06/2019 315.00 Central Support and Overheads Training Learning for Change (L4C ltd) PAY01180369 28/06/2019 1,370.40 Adult Social Care Training Learning for Change (L4C ltd) PAY01180369 28/06/2019 1,484.60 Central Support and Overheads Training Lee Sullivan Contract Flooring Limited PAY01172428 05/06/2019 193.60 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01172428 05/06/2019 984.00 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01172428 05/06/2019 50.00 Children`s & Education Serv Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01173194 07/06/2019 228.00 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01173194 07/06/2019 1,184.60 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01173194 07/06/2019 1,350.00 Children`s & Education Serv Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01173194 07/06/2019 264.00 Housing General Fund Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01174302 12/06/2019 564.00 Cultural and Related Serv Private Contractors Lee Sullivan Contract Flooring Limited PAY01174302 12/06/2019 347.50 Non I&E New Construction n Conversion Lee Sullivan Contract Flooring Limited PAY01176855 21/06/2019 794.00 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01176855 21/06/2019 399.00 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01176855 21/06/2019 180.00 Housing General Fund Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01179010 28/06/2019 227.00 Central Support and Overheads Repair Maint n Alterations Lee Sullivan Contract Flooring Limited PAY01179010 28/06/2019 205.00 Central Support and Overheads Repair Maint n Alterations LEL Enterprises Ltd T/A Stage Solutions PAY01174658 12/06/2019 732.50 Cultural and Related Serv Equip't Furniture n Materials Leonard Cheshire Disability PAY01173434 07/06/2019 -310.20 Adult Social Care Fees n Charges Leonard Cheshire Disability PAY01173434 07/06/2019 5,810.48 Adult Social Care Other Establishments Leonard Cheshire Disability PAY01173434 07/06/2019 -983.60 Adult Social Care Fees n Charges Leonard Cheshire Disability PAY01173434 07/06/2019 11,091.16 Adult Social Care Other Establishments Lewes District Council PAY01174350 12/06/2019 442.05 Housing General Fund Rates Lewes District Council PAY01176962 21/06/2019 346.10 Housing General Fund Rates Lewes Road United Reformed Church PAY01174223 12/06/2019 320.00 Central Services to the Public Rents Payable Lex Autolease Ltd PAY01173157 07/06/2019 555.00 Central Support and Overheads Direct Transport Costs Lexis Nexis UK PAY01172361 05/06/2019 2,133.00 Central Support and Overheads Equip't Furniture n Materials Lextox PAY01176301 19/06/2019 2,092.25 Children`s & Education Serv Services Life Skills Supporting Accommodation Ltd PAY01178701 26/06/2019 7,896.00 Children`s & Education Serv Other Establishments Lifeways Group PAY01175692 14/06/2019 28,630.80 Adult Social Care Other Establishments Lifeways Group PAY01178570 26/06/2019 -720.00 Adult Social Care Fees n Charges Lifeways Group PAY01178570 26/06/2019 17,478.72 Adult Social Care Other Establishments Liftec Lifts Ltd PAY01172592 05/06/2019 13,077.94 Housing Revenue Account Repair Maint n Alterations Liftec Lifts Ltd PAY01173542 07/06/2019 85,000.00 Non I&E New Construction n Conversion Liftec Lifts Ltd PAY01175394 14/06/2019 5,876.01 Housing Revenue Account Repair Maint n Alterations Lime Trees Care Group(Oakley House) PAY01173618 07/06/2019 -310.40 Adult Social Care Fees n Charges Lime Trees Care Group(Oakley House) PAY01173618 07/06/2019 7,261.80 Adult Social Care Other Establishments Lincar Investments Ltd PAY01172436 05/06/2019 1,550.00 Housing General Fund Rents Payable Lincar Investments Ltd PAY01172436 05/06/2019 164.30 Housing General Fund Services Lincar Investments Ltd PAY01178043 26/06/2019 23,829.39 Housing General Fund Rents Payable Lincoln Estates Ltd PAY01178853 28/06/2019 940.00 Housing General Fund Rents Payable

Page 43 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Lister Wilder Ltd PAY01172696 05/06/2019 1,470.00 Cultural and Related Serv Equip't Furniture n Materials Little Angels (Sussex) Ltd PAY01178170 26/06/2019 6,265.96 Children`s & Education Serv Grants n Subscriptions Little Angels (Sussex) Ltd PAY01179206 28/06/2019 1,374.10 Children`s & Education Serv Grants n Subscriptions Little Ducklings Pre-School PAY01176775 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Little Ducklings Pre-School PAY01177912 26/06/2019 3,895.45 Children`s & Education Serv Grants n Subscriptions Little Ducklings Pre-School PAY01178889 28/06/2019 2,028.00 Children`s & Education Serv Grants n Subscriptions Little Earthworms PAY01178288 26/06/2019 5,418.90 Children`s & Education Serv Grants n Subscriptions Little Earthworms PAY01179472 28/06/2019 3,656.90 Children`s & Education Serv Grants n Subscriptions Little Forest Nursery PAY01178664 26/06/2019 3,266.00 Children`s & Education Serv Grants n Subscriptions Little Forest Nursery PAY01180306 28/06/2019 629.20 Children`s & Education Serv Grants n Subscriptions Little Gulls and Buoys PAY01177357 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Little Gulls and Buoys PAY01178455 26/06/2019 4,552.80 Children`s & Education Serv Grants n Subscriptions Little Gulls and Buoys PAY01179858 28/06/2019 1,357.10 Children`s & Education Serv Grants n Subscriptions Little Hands Childcare Ltd PAY01178365 26/06/2019 649.61 Children`s & Education Serv Grants n Subscriptions Little Hands Childcare Ltd PAY01179639 28/06/2019 858.00 Children`s & Education Serv Grants n Subscriptions Little Lambs Kindergarten PAY01177175 21/06/2019 1,431.00 Children`s & Education Serv Grants n Subscriptions Little Lambs Kindergarten PAY01178313 26/06/2019 24,214.39 Children`s & Education Serv Grants n Subscriptions Little Lambs Kindergarten PAY01179519 28/06/2019 6,731.40 Children`s & Education Serv Grants n Subscriptions Little Squids PAY01178389 26/06/2019 4,251.00 Children`s & Education Serv Grants n Subscriptions Little Stars Childcare PAY01177251 21/06/2019 156.80 Children`s & Education Serv Other Transfer Payments Little Stars Childcare PAY01177251 21/06/2019 413.40 Children`s & Education Serv Grants n Subscriptions Little Stars Childcare PAY01178375 26/06/2019 16,329.34 Children`s & Education Serv Grants n Subscriptions Little Stars Childcare PAY01179667 28/06/2019 2,281.50 Children`s & Education Serv Grants n Subscriptions Little Tums Catering Ltd PAY01172852 05/06/2019 1,014.98 Children`s & Education Serv Catering Little Tums Catering Ltd PAY01174017 07/06/2019 2,173.78 Children`s & Education Serv Catering Little Tums Catering Ltd PAY01174811 12/06/2019 667.68 Children`s & Education Serv Catering Little Tums Catering Ltd PAY01176490 19/06/2019 2,471.70 Children`s & Education Serv Catering Little Tums Catering Ltd PAY01177615 21/06/2019 1,336.30 Children`s & Education Serv Catering Little Tums Catering Ltd PAY01178676 26/06/2019 1,609.48 Children`s & Education Serv Catering Little Tums Catering Ltd PAY01180323 28/06/2019 1,649.94 Children`s & Education Serv Catering Live Nation Music (UK) Ltd PAY01172402 05/06/2019 -9,339.80 Cultural and Related Serv Fees n Charges Live Nation Music (UK) Ltd PAY01172402 05/06/2019 77,433.33 Cultural and Related Serv Sales Live Nation Music (UK) Ltd PAY01172402 05/06/2019 -108.00 Cultural and Related Serv Equip't Furniture n Materials Live Nation Music (UK) Ltd PAY01172402 05/06/2019 -3,543.58 Cultural and Related Serv Miscellaneous Expenses London Cool Limited PAY01173827 07/06/2019 3,420.00 Housing Revenue Account Repair Maint n Alterations London Telecare Ltd PAY01175303 14/06/2019 550.00 Non I&E Plant Machinery n Equipment Longacre Care Home Ltd PAY01173770 07/06/2019 -783.24 Adult Social Care Fees n Charges Longacre Care Home Ltd PAY01173770 07/06/2019 2,167.80 Adult Social Care Other Establishments Longhill School PAY01174351 12/06/2019 2,223.88 Children`s & Education Serv Contributions to Provisions Longstone Tyres PAY01180351 28/06/2019 743.00 Cultural and Related Serv Direct Transport Costs Lotus Care 1 Limited PAY01173164 07/06/2019 534.43 Adult Social Care Fees n Charges Lotus Care 1 Limited PAY01173164 07/06/2019 3,049.93 Adult Social Care Other Establishments Louise Shuttleworth Psychotherapy PAY01179994 28/06/2019 260.00 Children`s & Education Serv Other Establishments Love Rigging Limited PAY01174672 12/06/2019 600.00 Cultural and Related Serv Services Loveday Lighting Limited PAY01175826 14/06/2019 2,095.00 Non I&E New Construction n Conversion Loxwood House Ltd PAY01173324 07/06/2019 -2,266.96 Adult Social Care Fees n Charges Loxwood House Ltd PAY01173324 07/06/2019 14,419.00 Adult Social Care Other Establishments

Page 44 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Loxwood House Ltd PAY01173324 07/06/2019 -569.40 Adult Social Care Fees n Charges Loxwood House Ltd PAY01173324 07/06/2019 3,200.00 Adult Social Care Other Establishments Lucion Environmental Ltd PAY01177092 21/06/2019 1,130.00 Housing General Fund Supporting People Lucy Davis Ltd t/a Tinies Brighton PAY01173652 07/06/2019 1,695.40 Children`s & Education Serv Salaries Lucy Davis Ltd t/a Tinies Brighton PAY01174599 12/06/2019 2,546.50 Children`s & Education Serv Salaries Lucy Davis Ltd t/a Tinies Brighton PAY01177282 21/06/2019 255.75 Children`s & Education Serv Salaries Lucy Davis Ltd t/a Tinies Brighton PAY01178406 26/06/2019 1,348.88 Children`s & Education Serv Salaries Lulworth (Progress Housing) PAY01173404 07/06/2019 -334.20 Adult Social Care Fees n Charges Lulworth (Progress Housing) PAY01173404 07/06/2019 6,136.44 Adult Social Care Other Establishments LVS Hassocks PAY01175420 14/06/2019 19,654.35 Children`s & Education Serv Other Agencies Lyndhurst Group Home PAY01173108 07/06/2019 -569.40 Adult Social Care Fees n Charges Lyndhurst Group Home PAY01173108 07/06/2019 12,084.00 Adult Social Care Other Establishments Lyons Corporation Ltd PAY01173746 07/06/2019 847.32 Housing General Fund Rents Payable Lyons Corporation Ltd PAY01174642 12/06/2019 1,027.82 Housing General Fund Rents Payable Lyons Corporation Ltd PAY01175570 14/06/2019 1,694.64 Housing General Fund Rents Payable Lyons Corporation Ltd PAY01179903 28/06/2019 2,541.96 Housing General Fund Rents Payable M J Zara Associates PAY01172364 05/06/2019 765.00 Non I&E New Construction n Conversion M J Zara Associates PAY01177928 26/06/2019 765.00 Non I&E New Construction n Conversion M K Properties Limited PAY01179035 28/06/2019 1,040.00 Housing General Fund Rents Payable M L Banfield & Sons Ltd PAY01176065 19/06/2019 946.45 Cultural and Related Serv Equip't Furniture n Materials Machine Mart Ltd PAY01177170 21/06/2019 329.00 Cultural and Related Serv Equip't Furniture n Materials Macleod Pinsent Care Conifer Limited PAY01173177 07/06/2019 3,040.00 Adult Social Care Other Establishments Macleod Pinsent Care Conifer Limited PAY01173177 07/06/2019 -1,141.50 Adult Social Care Fees n Charges Macleod Pinsent Care Conifer Limited PAY01173177 07/06/2019 24,068.00 Adult Social Care Other Establishments Macleod Pinsent Care Conifer Limited PAY01173177 07/06/2019 -7,964.27 Adult Social Care Fees n Charges Macleod Pinsent Care Conifer Limited PAY01173177 07/06/2019 21,459.28 Adult Social Care Other Establishments Macleod Pinsent Care Conifer Limited PAY01176838 21/06/2019 -691.41 Adult Social Care Fees n Charges Macleod Pinsent Care Conifer Limited PAY01176838 21/06/2019 2,773.43 Adult Social Care Other Establishments Macleod Pinsent Care Ltd PAY01173097 07/06/2019 -5,057.60 Adult Social Care Fees n Charges Macleod Pinsent Care Ltd PAY01173097 07/06/2019 27,369.56 Adult Social Care Other Establishments Macpherson & Colburn Ltd t/a Westbourne Motors PAY01175213 14/06/2019 251.80 Environment & Regulatory Serv Direct Transport Costs Macpherson & Colburn Ltd t/a Westbourne Motors PAY01176978 21/06/2019 160.00 Cultural and Related Serv Miscellaneous Expenses Macpherson & Colburn Ltd t/a Westbourne Motors PAY01176978 21/06/2019 52.14 Environment & Regulatory Serv Direct Transport Costs Magpie Recycling Co-Operative Ltd PAY01172597 05/06/2019 1,016.54 Environment & Regulatory Serv Other Agencies Magpie Recycling Co-Operative Ltd PAY01179555 28/06/2019 1,629.66 Environment & Regulatory Serv Other Agencies Mallard Consultancy Ltd PAY01176003 19/06/2019 1,980.00 Environment & Regulatory Serv Equip't Furniture n Materials Marine Square Enclosure Committee PAY01179131 28/06/2019 1,200.00 Corporate Income & Expenditure Other Agencies Market Street Consultants Limited PAY01172912 05/06/2019 1,200.00 Central Support and Overheads Training Marks Consulting Partners Limited PAY01172826 05/06/2019 2,025.00 Housing Revenue Account Salaries Marks Consulting Partners Limited PAY01175756 14/06/2019 1,072.00 Housing Revenue Account Salaries Marks Consulting Partners Limited PAY01178651 26/06/2019 3,847.75 Housing Revenue Account Salaries Marlow Progress Housing PAY01173431 07/06/2019 -762.80 Adult Social Care Fees n Charges Marlow Progress Housing PAY01173431 07/06/2019 25,307.48 Adult Social Care Other Establishments Marshalls PAY01177230 21/06/2019 8,446.03 Children`s & Education Serv Rents Payable Marvellous Properties Ltd PAY01180386 28/06/2019 50.00 Children`s & Education Serv Other Transfer Payments Marvellous Properties Ltd PAY01180386 28/06/2019 3,756.00 Children`s & Education Serv Other Establishments Mary Hare School/Training Services PAY01174182 12/06/2019 21,552.00 Children`s & Education Serv Other Agencies

Page 45 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Mason Decorating Ltd PAY01176478 19/06/2019 3,696.00 Cultural and Related Serv Repair Maint n Alterations Mastercard Payments Gateway Services PAY01172714 05/06/2019 861.30 Cultural and Related Serv Miscellaneous Expenses Maycroft Manor Care Home PAY01173666 07/06/2019 6,284.00 Adult Social Care Other Establishments Maycroft Manor Care Home PAY01173666 07/06/2019 5,600.00 Adult Social Care Other Establishments Maycroft Manor Care Home PAY01173666 07/06/2019 -12,845.88 Adult Social Care Fees n Charges Maycroft Manor Care Home PAY01173666 07/06/2019 33,793.64 Adult Social Care Other Establishments MBL Seminars Ltd PAY01172506 05/06/2019 500.00 Central Support and Overheads Training MBL Seminars Ltd PAY01174412 12/06/2019 480.00 Central Support and Overheads Training MBL Seminars Ltd PAY01178174 26/06/2019 750.00 Central Support and Overheads Training Mears Care PAY01172355 05/06/2019 24,586.56 Adult Social Care Other Establishments Mears Care PAY01175027 14/06/2019 262.72 Adult Social Care Other Establishments Mears Care PAY01175027 14/06/2019 466.98 Adult Social Care Other Establishments Mears Care PAY01175027 14/06/2019 682.75 Adult Social Care Other Establishments Mears Care PAY01175027 14/06/2019 6,881.36 Adult Social Care Other Establishments Mears Care PAY01175027 14/06/2019 53.49 Adult Social Care Other Establishments Mears Care PAY01176758 21/06/2019 535.76 Adult Social Care Other Establishments Mears Care PAY01176758 21/06/2019 799.79 Adult Social Care Other Establishments Mears Care PAY01176758 21/06/2019 1,258.79 Adult Social Care Other Establishments Mears Care PAY01176758 21/06/2019 14,126.51 Adult Social Care Other Establishments Mears Care PAY01176758 21/06/2019 142.64 Adult Social Care Other Establishments Mears Care PAY01177891 26/06/2019 1,304.00 Adult Social Care Fees n Charges Mears Care PAY01177891 26/06/2019 448.30 Adult Social Care Fees n Charges Mears Care PAY01178877 28/06/2019 243.29 Adult Social Care Other Establishments Mears Care PAY01178877 28/06/2019 344.56 Adult Social Care Other Establishments Mears Care PAY01178877 28/06/2019 574.69 Adult Social Care Other Establishments Mears Care PAY01178877 28/06/2019 6,804.77 Adult Social Care Other Establishments Mears Care PAY01178877 28/06/2019 53.49 Adult Social Care Other Establishments Mears Home Improvement Limited PAY01174504 12/06/2019 4,922.42 Non I&E Capital Grants Mears Home Improvement Limited PAY01175388 14/06/2019 2,534.16 Non I&E Capital Grants Mears Home Improvement Limited PAY01178316 26/06/2019 1,783.98 Non I&E Capital Grants Mears Limited PAY01172429 05/06/2019 22,708.24 Housing General Fund Repair Maint n Alterations Mears Limited PAY01172429 05/06/2019 7,823.82 Housing General Fund Repair Maint n Alterations Mears Limited PAY01172429 05/06/2019 1,683.03 Housing Revenue Account Cleaning n Domestic Supps Mears Limited PAY01172429 05/06/2019 735,256.41 Housing Revenue Account Repair Maint n Alterations Mears Limited PAY01172429 05/06/2019 75.54 Housing Revenue Account Services Mears Limited PAY01172429 05/06/2019 89.62 Non I&E New Construction n Conversion Mears Limited PAY01172429 05/06/2019 1,421,690.31 Non I&E New Construction n Conversion Mears Limited PAY01173198 07/06/2019 908.33 Housing General Fund Repair Maint n Alterations Mears Limited PAY01173198 07/06/2019 60,783.57 Housing General Fund Repair Maint n Alterations Mears Limited PAY01173198 07/06/2019 1,937.04 Housing Revenue Account Repair Maint n Alterations Mears Limited PAY01173198 07/06/2019 3.58 Non I&E New Construction n Conversion Mears Limited PAY01173198 07/06/2019 23,197.71 Non I&E New Construction n Conversion Mears Limited PAY01179013 28/06/2019 30,843.30 Housing General Fund Repair Maint n Alterations Mears Limited PAY01179013 28/06/2019 45,365.84 Housing General Fund Repair Maint n Alterations Mears Limited PAY01179013 28/06/2019 2,924.38 Housing General Fund Repair Maint n Alterations Mears Limited PAY01179013 28/06/2019 5,616.14 Housing Revenue Account Cleaning n Domestic Supps Mears Limited PAY01179013 28/06/2019 810,053.03 Housing Revenue Account Repair Maint n Alterations

Page 46 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Mears Limited PAY01179013 28/06/2019 -327.56 Housing Revenue Account Miscellaneous Expenses Mears Limited PAY01179013 28/06/2019 469.94 Housing Revenue Account Services Mears Limited PAY01179013 28/06/2019 1,927.90 Housing Revenue Account Services Mears Limited PAY01179013 28/06/2019 12,594.90 Housing Revenue Account Repair Maint n Alterations Mears Limited PAY01179013 28/06/2019 1,564,713.05 Non I&E New Construction n Conversion Medicrest Ltd T/A Homelands Nursing Home PAY01173142 07/06/2019 -1,230.04 Adult Social Care Fees n Charges Medicrest Ltd T/A Homelands Nursing Home PAY01173142 07/06/2019 2,979.80 Adult Social Care Other Establishments Mencap H & S Region 4 PAY01173367 07/06/2019 -200.00 Adult Social Care Fees n Charges Mencap H & S Region 4 PAY01173367 07/06/2019 2,471.68 Adult Social Care Other Establishments Mencap H & S Region 4 PAY01174394 12/06/2019 357.40 Adult Social Care Other Establishments Mencap H & S Region 4 PAY01175234 14/06/2019 -392.00 Adult Social Care Fees n Charges Mencap H & S Region 4 PAY01175234 14/06/2019 8,893.92 Adult Social Care Other Establishments Mencap H & S Region 4 PAY01176094 19/06/2019 -1,236.00 Adult Social Care Fees n Charges Mencap H & S Region 4 PAY01176094 19/06/2019 7,040.48 Adult Social Care Other Establishments Mencap H & S Region 4 PAY01177022 21/06/2019 -196.00 Adult Social Care Fees n Charges Mencap H & S Region 4 PAY01177022 21/06/2019 4,143.24 Adult Social Care Other Establishments Mencap H & S Region 4 PAY01178161 26/06/2019 -285.00 Adult Social Care Fees n Charges Mencap H & S Region 4 PAY01178161 26/06/2019 6,212.17 Adult Social Care Other Establishments Mendix Technology Limited PAY01172736 05/06/2019 5,500.00 Central Support and Overheads Communications n Computing Mental Health First Aid England CIC PAY01178562 26/06/2019 324.00 Public Health Miscellaneous Expenses Meraki Living Ltd PAY01173877 07/06/2019 920.00 Housing General Fund Rents Payable Meraki Living Ltd PAY01175680 14/06/2019 900.00 Housing General Fund Rents Payable Mermaid Lodge Res Care Home PAY01173376 07/06/2019 27,680.00 Adult Social Care Other Establishments Mermaid Lodge Res Care Home PAY01173376 07/06/2019 4,000.00 Adult Social Care Other Establishments Mermaid Lodge Res Care Home PAY01173376 07/06/2019 35.00 Non-BHC Organisations Miscellaneous Expenses Metrobus Ltd PAY01179220 28/06/2019 12,917.70 Highways and Transportation Public Transport Mewsbrook House t/a Lifetime Care UK Ltd PAY01173178 07/06/2019 3,000.00 Adult Social Care Other Establishments Mewsbrook House t/a Lifetime Care UK Ltd PAY01173178 07/06/2019 37,458.59 Adult Social Care Other Establishments Mewsbrook House t/a Lifetime Care UK Ltd PAY01173178 07/06/2019 -978.40 Adult Social Care Fees n Charges Mewsbrook House t/a Lifetime Care UK Ltd PAY01173178 07/06/2019 10,580.00 Adult Social Care Other Establishments Mewsbrook House t/a Lifetime Care UK Ltd PAY01173178 07/06/2019 2,800.00 Adult Social Care Other Establishments Mewsbrook House t/a Lifetime Care UK Ltd PAY01173178 07/06/2019 24.90 Non-BHC Organisations Miscellaneous Expenses MHA Housing and Care PAY01173573 07/06/2019 -602.08 Adult Social Care Fees n Charges MHA Housing and Care PAY01173573 07/06/2019 2,108.28 Adult Social Care Other Establishments MHR International UK Ltd PAY01173460 07/06/2019 11,103.78 Central Support and Overheads Communications n Computing MHR International UK Ltd PAY01176152 19/06/2019 76,753.61 Central Support and Overheads Communications n Computing Michael Linnell and Company Ltd PAY01174874 12/06/2019 1,256.30 Library Services Equip't Furniture n Materials Mid Sussex District Council PAY01176743 21/06/2019 90,000.00 Non I&E Other Local Authorities Middleton Grove Limited PAY01173903 07/06/2019 -2,827.76 Adult Social Care Fees n Charges Middleton Grove Limited PAY01173903 07/06/2019 15,524.96 Adult Social Care Other Establishments Middleton Grove Limited PAY01173903 07/06/2019 -14,745.92 Adult Social Care Fees n Charges Middleton Grove Limited PAY01173903 07/06/2019 82,139.56 Adult Social Care Other Establishments Middleton Grove Limited PAY01175693 14/06/2019 8.00 Non-BHC Organisations Miscellaneous Expenses Middleton Grove Limited PAY01177509 21/06/2019 718.49 Adult Social Care Fees n Charges Middleton Grove Limited PAY01177509 21/06/2019 -5,093.96 Adult Social Care Other Establishments Middleton Grove Limited PAY01177509 21/06/2019 -872.83 Adult Social Care Other Establishments Miller Bourne LLP PAY01175013 14/06/2019 941.76 Non I&E New Construction n Conversion

Page 47 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Miller Bourne LLP PAY01178862 28/06/2019 787.50 Non I&E New Construction n Conversion Millimetre Limited PAY01176871 21/06/2019 3,626.00 Planning and Development Miscellaneous Expenses Mini Adventurers Preschool PAY01180393 28/06/2019 1,554.80 Children`s & Education Serv Grants n Subscriptions Minibus Travel Services Ltd PAY01174201 12/06/2019 1,534.40 Children`s & Education Serv Public Transport Minibus Travel Services Ltd PAY01175026 14/06/2019 2,864.00 Children`s & Education Serv Other Transport Costs Modeshift PAY01172503 05/06/2019 149.00 Highways and Transportation Miscellaneous Expenses Modeshift PAY01172503 05/06/2019 250.00 Non I&E New Construction n Conversion Modus Care (Plymouth) Ltd PAY01173151 07/06/2019 -414.20 Adult Social Care Fees n Charges Modus Care (Plymouth) Ltd PAY01173151 07/06/2019 25,623.04 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01173146 07/06/2019 234.45 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01173146 07/06/2019 281.34 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 3,633.79 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 468.92 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 -115.00 Adult Social Care Fees n Charges Money Advice & Community Support Service PAY01174263 12/06/2019 3,243.37 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 140.00 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 4,142.01 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 117.23 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01174263 12/06/2019 20,000.00 Housing Revenue Account Other Establishments Money Advice & Community Support Service PAY01175065 14/06/2019 -78.15 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01175065 14/06/2019 2,535.13 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01175065 14/06/2019 62.52 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01177976 26/06/2019 2,907.18 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01177976 26/06/2019 375.12 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01177976 26/06/2019 -92.00 Adult Social Care Fees n Charges Money Advice & Community Support Service PAY01177976 26/06/2019 2,407.06 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01177976 26/06/2019 3,172.89 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01177976 26/06/2019 93.78 Adult Social Care Other Establishments Money Advice & Community Support Service PAY01177976 26/06/2019 29,416.66 Housing General Fund Supporting People Money Advice Plus PAY01173129 07/06/2019 169.60 Adult Social Care Other Establishments Money Advice Plus PAY01173129 07/06/2019 3,052.80 Adult Social Care Other Establishments Money Advice Plus PAY01174242 12/06/2019 326.74 Adult Social Care Other Establishments Money Advice Plus PAY01174242 12/06/2019 3,794.72 Adult Social Care Other Establishments Money Advice Plus PAY01174242 12/06/2019 234.45 Adult Social Care Other Establishments Money Advice Plus PAY01175049 14/06/2019 920.16 Adult Social Care Other Establishments Money Advice Plus PAY01178923 28/06/2019 169.60 Adult Social Care Other Establishments Money Advice Plus PAY01178923 28/06/2019 3,311.96 Adult Social Care Other Establishments Montesano Care Ltd t/a Arlington House PAY01173986 07/06/2019 -3,959.74 Adult Social Care Fees n Charges Montesano Care Ltd t/a Arlington House PAY01173986 07/06/2019 24,916.43 Adult Social Care Other Establishments Montesano Care Ltd t/a Arlington House PAY01173986 07/06/2019 -2,064.76 Adult Social Care Fees n Charges Montesano Care Ltd t/a Arlington House PAY01173986 07/06/2019 9,136.00 Adult Social Care Other Establishments Moretons Investments Ltd PAY01173729 07/06/2019 2,541.96 Housing General Fund Rents Payable Moretons Investments Ltd PAY01174632 12/06/2019 4,823.25 Housing General Fund Rents Payable Moretons Investments Ltd PAY01175553 14/06/2019 5,931.24 Housing General Fund Rents Payable Moretons Investments Ltd PAY01176326 19/06/2019 6,111.74 Housing General Fund Rents Payable Moretons Investments Ltd PAY01177360 21/06/2019 10,037.40 Housing General Fund Rents Payable Moretons Investments Ltd PAY01178458 26/06/2019 13,125.98 Housing General Fund Rents Payable

Page 48 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Moretons Investments Ltd PAY01179866 28/06/2019 2,541.96 Housing General Fund Rents Payable Morgan Sindall Construction & Infrastructure Ltd PAY01172628 05/06/2019 44,344.64 Non I&E New Construction n Conversion MOSAIC PAY01177961 26/06/2019 2,026.69 Children`s & Education Serv Other Establishments Mott MacDonald Ltd PAY01173295 07/06/2019 7,949.64 Environment & Regulatory Serv Services Mott MacDonald Ltd PAY01174352 12/06/2019 2,957.13 Non I&E New Construction n Conversion Mott MacDonald Ltd PAY01175194 14/06/2019 4,539.00 Non I&E New Construction n Conversion Mr Tim Pike Counselling PAY01174596 12/06/2019 700.00 Children`s & Education Serv Other Establishments Mr Tim Pike Counselling PAY01175487 14/06/2019 560.00 Children`s & Education Serv Other Establishments Muddy Puddles PAY01178464 26/06/2019 2,274.09 Children`s & Education Serv Grants n Subscriptions Muddy Puddles PAY01179885 28/06/2019 507.00 Children`s & Education Serv Grants n Subscriptions Music and Movement PAY01180383 28/06/2019 1,016.23 Children`s & Education Serv Miscellaneous Expenses Music Empire Ltd t/a Geestar PAY01178734 26/06/2019 -14,500.00 Cultural and Related Serv Fees n Charges Music Empire Ltd t/a Geestar PAY01178734 26/06/2019 91,341.67 Cultural and Related Serv Sales Music Empire Ltd t/a Geestar PAY01178734 26/06/2019 -7.40 Cultural and Related Serv Communications n Computing Music Empire Ltd t/a Geestar PAY01178734 26/06/2019 -90.00 Cultural and Related Serv Equip't Furniture n Materials Music Empire Ltd t/a Geestar PAY01178734 26/06/2019 -4,444.95 Cultural and Related Serv Miscellaneous Expenses MV Commercials Ltd PAY01173942 07/06/2019 550.00 Environment & Regulatory Serv Contract Hire n Operating Leas MV Commercials Ltd PAY01175718 14/06/2019 550.00 Environment & Regulatory Serv Contract Hire n Operating Leas MV Commercials Ltd PAY01177539 21/06/2019 550.00 Environment & Regulatory Serv Contract Hire n Operating Leas MV Commercials Ltd PAY01180201 28/06/2019 550.00 Environment & Regulatory Serv Contract Hire n Operating Leas My Baby Bunnies Childcare PAY01178614 26/06/2019 1,084.00 Children`s & Education Serv Grants n Subscriptions My Baby Bunnies Childcare PAY01180203 28/06/2019 507.00 Children`s & Education Serv Grants n Subscriptions My Bright Ltd t/a My Hotel Brighton PAY01178211 26/06/2019 217.34 Cultural and Related Serv Miscellaneous Expenses My First Friends Nursery PAY01178185 26/06/2019 2,860.40 Children`s & Education Serv Grants n Subscriptions My First Friends Nursery PAY01179238 28/06/2019 328.90 Children`s & Education Serv Grants n Subscriptions My First Word PAY01176854 21/06/2019 588.68 Children`s & Education Serv Grants n Subscriptions My First Word PAY01178026 26/06/2019 5,156.23 Children`s & Education Serv Grants n Subscriptions My First Word PAY01179003 28/06/2019 2,402.40 Children`s & Education Serv Grants n Subscriptions My Lets Ltd PAY01175406 14/06/2019 750.00 Housing General Fund Rents Payable My Staff Shop PAY01175755 14/06/2019 2,443.75 Central Support and Overheads Grants n Subscriptions My Time Active Ltd PAY01172570 05/06/2019 260.00 Children`s & Education Serv Rents Payable N P Dechaine Ltd PAY01177909 26/06/2019 210.00 Library Services Fixtures and Fittings N.S Estates (Southern) Limited PAY01175089 14/06/2019 700.00 Housing General Fund Rents Payable NAS Services Ltd PAY01177939 26/06/2019 1,032.40 Adult Social Care Other Establishments National Association of Child Contact Centres PAY01178469 26/06/2019 450.00 Children`s & Education Serv Services National Day Nurseries Association PAY01172514 05/06/2019 210.00 Children`s & Education Serv Miscellaneous Expenses Navigate NDC Limited PAY01175825 14/06/2019 7,585.00 Planning and Development Services Nelbro Group Ltd t/a Nelbro Care PAY01176385 19/06/2019 4,892.94 Children`s & Education Serv Other Transfer Payments Nelbro Group Ltd t/a Nelbro Care PAY01178532 26/06/2019 39,282.87 Children`s & Education Serv Other Establishments Neopost Finance Limited PAY01172463 05/06/2019 1,187.66 Central Support and Overheads Equip't Furniture n Materials Neopost Ltd PAY01173626 07/06/2019 1,949.87 Central Support and Overheads Communications n Computing New Beginnings Pre-School PAY01177000 21/06/2019 1,550.25 Children`s & Education Serv Grants n Subscriptions New Beginnings Pre-School PAY01178132 26/06/2019 10,431.33 Children`s & Education Serv Grants n Subscriptions New Beginnings Pre-School PAY01179163 28/06/2019 5,323.50 Children`s & Education Serv Grants n Subscriptions Newcare Homes Ltd PAY01173354 07/06/2019 2,632.40 Adult Social Care Other Establishments Next Step Care Management Ltd PAY01179847 28/06/2019 15,411.43 Children`s & Education Serv Other Transfer Payments NHS Brighton & Hove CCG PAY01174600 12/06/2019 2,943.90 Children`s & Education Serv Communications n Computing

Page 49 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Nicholls Colton Group Ltd PAY01172875 05/06/2019 5,415.00 Highways and Transportation Equip't Furniture n Materials No Letting Go (Brighton) PAY01177397 21/06/2019 1,160.00 Housing General Fund Other Establishments Noonan Services Group (UK) Ltd t/a NOONAN PAY01179704 28/06/2019 2,016.19 Housing Revenue Account Services Norman Mark Training PAY01173092 07/06/2019 2,070.45 Central Support and Overheads Training Norman Mark Training PAY01178893 28/06/2019 1,190.00 Central Support and Overheads Training Northamptonshire Childminding Association PAY01178535 26/06/2019 750.00 Children`s & Education Serv Miscellaneous Expenses Northgate Public Services (UK) Ltd PAY01175248 14/06/2019 7,984.25 Central Services to the Public Communications n Computing Northgate Public Services (UK) Ltd PAY01175248 14/06/2019 9,575.89 Housing General Fund Communications n Computing Northgate Public Services (UK) Ltd PAY01179216 28/06/2019 30,510.14 Non I&E Intangible Fixed Assets Northgate Vehicle Hire Ltd PAY01180295 28/06/2019 844.44 Environment & Regulatory Serv Contract Hire n Operating Leas Northgate Vehicle Hire Ltd PAY01180295 28/06/2019 2,597.70 Environment & Regulatory Serv Contract Hire n Operating Leas Norwood Schools Ltd PAY01173609 07/06/2019 -1,651.12 Adult Social Care Fees n Charges Norwood Schools Ltd PAY01173609 07/06/2019 8,844.04 Adult Social Care Other Establishments Nottingham Rehab Ltd PAY01172410 05/06/2019 220,752.29 Adult Social Care Other Establishments Nottingham Rehab Ltd PAY01172410 05/06/2019 8,697.03 Non I&E Plant Machinery n Equipment Nottingham Rehab Ltd PAY01174268 12/06/2019 314.95 Non-BHC Organisations Grants n Subscriptions Npower Ltd PAY01178006 26/06/2019 373.11 Adult Social Care Energy Costs Npower Ltd PAY01178006 26/06/2019 1,643.43 Central Support and Overheads Energy Costs Npower Ltd PAY01178006 26/06/2019 37,936.16 Central Support and Overheads Energy Costs Npower Ltd PAY01178006 26/06/2019 430.95 Children`s & Education Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 37,204.82 Children`s & Education Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 524.96 Children`s & Education Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 38,518.08 Children`s & Education Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 5,579.36 Children`s & Education Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 8,517.50 Cultural and Related Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 26,867.17 Cultural and Related Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 238.59 Cultural and Related Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 278.49 Cultural and Related Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 864.07 Environment & Regulatory Serv Energy Costs Npower Ltd PAY01178006 26/06/2019 9,380.82 Highways and Transportation Energy Costs Npower Ltd PAY01178006 26/06/2019 1,244.33 Housing General Fund Energy Costs Npower Ltd PAY01178006 26/06/2019 3,081.78 Housing Revenue Account Energy Costs Npower Ltd PAY01178006 26/06/2019 6,408.96 Housing Revenue Account Energy Costs Npower Ltd PAY01178980 28/06/2019 1,417.55 Central Support and Overheads Energy Costs NPS Recruitment Ltd PAY01175703 14/06/2019 1,307.25 Children`s & Education Serv Other Establishments NSL Ltd PAY01175029 14/06/2019 283.59 Highways and Transportation Repair Maint n Alterations NSL Ltd PAY01175029 14/06/2019 8,195.00 Highways and Transportation Equip't Furniture n Materials NU Library for Brighton Ltd (Book Fund Account) PAY01174300 12/06/2019 53,463.11 Library Services Private Contractors NU Library for Brighton Ltd (Operating Account) PAY01174296 12/06/2019 147,182.26 Library Services Private Contractors Nuaire Limited PAY01172360 05/06/2019 1,807.68 Non I&E New Construction n Conversion Number 38 Lettings PAY01177497 21/06/2019 315.00 Housing General Fund Other Establishments Nursing Care UK Ltd PAY01173726 07/06/2019 -697.40 Adult Social Care Fees n Charges Nursing Care UK Ltd PAY01173726 07/06/2019 2,296.92 Adult Social Care Other Establishments Nycomm Ltd t/a Rocom PAY01174353 12/06/2019 666.99 Central Support and Overheads Communications n Computing Nycomm Ltd t/a Rocom PAY01179133 28/06/2019 219.55 Central Support and Overheads Communications n Computing Nycomm Ltd t/a Rocom PAY01179133 28/06/2019 9.95 Central Support and Overheads Communications n Computing Nycomm Ltd t/a Rocom PAY01179133 28/06/2019 380.51 Central Support and Overheads Communications n Computing

Page 50 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type O2 (UK) Ltd PAY01179130 28/06/2019 15.68 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 26.87 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.59 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 80.00 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 4.67 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.04 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 792.75 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 44.01 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 170.24 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 713.73 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 101.63 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 91.00 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 31.25 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 5.07 Adult Social Care Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.14 Central Services to the Public Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.00 Central Services to the Public Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 65.86 Central Services to the Public Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.10 Central Services to the Public Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 70.00 Central Services to the Public Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 80.31 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 356.26 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 97.03 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 239.21 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 121.49 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 40.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 40.78 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 100.52 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 432.78 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 140.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 72.50 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 48.99 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 351.89 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 227.50 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 1,094.77 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 40.00 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.11 Central Support and Overheads Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 131.66 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 81.42 Children`s & Education Serv Communications n Computing

Page 51 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type O2 (UK) Ltd PAY01179130 28/06/2019 110.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 1,669.66 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 70.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.80 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 571.25 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 49.35 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.99 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 110.21 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 68.75 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 12.75 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 29.55 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 178.03 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 69.47 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 49.97 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 225.19 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 93.36 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 220.32 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 95.83 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 40.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 394.90 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 50.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 1.81 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 12.80 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 53.11 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 15.57 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 2.09 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 73.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 194.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 27.41 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 50.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 1.72 Children`s & Education Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 96.33 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 70.00 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 65.74 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 55.26 Cultural and Related Serv Communications n Computing

Page 52 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type O2 (UK) Ltd PAY01179130 28/06/2019 255.06 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 86.73 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Cultural and Related Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 27.05 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 49.35 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 53.26 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 50.00 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 576.30 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 227.43 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.00 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 150.41 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 41.13 Environment & Regulatory Serv Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 731.81 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 169.96 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 155.92 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 23.00 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 4.92 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Highways and Transportation Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 40.06 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 147.58 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 123.67 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 51.47 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.86 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 30.00 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 6.51 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 58.81 Housing General Fund Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 35.26 Housing Revenue Account Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 174.66 Housing Revenue Account Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 341.57 Housing Revenue Account Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 110.12 Housing Revenue Account Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 594.04 Housing Revenue Account Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 7.34 Housing Revenue Account Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 55.55 Library Services Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Non I&E Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 112.71 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 70.00 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 60.00 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 50.00 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 10.00 Planning and Development Communications n Computing

Page 53 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type O2 (UK) Ltd PAY01179130 28/06/2019 2,121.39 Planning and Development Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 20.00 Public Health Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 46.06 Public Health Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 32.71 Public Health Communications n Computing O2 (UK) Ltd PAY01179130 28/06/2019 49.94 Public Health Communications n Computing Oak Cottage Nursery PAY01176991 21/06/2019 478.86 Children`s & Education Serv Grants n Subscriptions Oak Cottage Nursery PAY01178108 26/06/2019 18,708.46 Children`s & Education Serv Grants n Subscriptions Oak Cottage Nursery PAY01179158 28/06/2019 10,836.28 Children`s & Education Serv Grants n Subscriptions Oakdown House Ltd PAY01173328 07/06/2019 -1,237.40 Adult Social Care Fees n Charges Oakdown House Ltd PAY01173328 07/06/2019 15,619.76 Adult Social Care Other Establishments Oaklands Care Hove Ltd PAY01173737 07/06/2019 -10,909.00 Adult Social Care Fees n Charges Oaklands Care Hove Ltd PAY01173737 07/06/2019 23,808.80 Adult Social Care Other Establishments Oaklodge Nursing Home PAY01173121 07/06/2019 -808.96 Adult Social Care Fees n Charges Oaklodge Nursing Home PAY01173121 07/06/2019 2,539.80 Adult Social Care Other Establishments Oasis Christian Fellowship PAY01178199 26/06/2019 480.00 Central Services to the Public Rents Payable Objective Corporation (UK) Ltd PAY01175651 14/06/2019 45,000.00 Environment & Regulatory Serv Communications n Computing Ocean Media Group Ltd PAY01176957 21/06/2019 1,020.00 Housing Revenue Account Expenses ODM (UK) Ltd PAY01172467 05/06/2019 525.00 Adult Social Care Equip't Furniture n Materials ODM (UK) Ltd PAY01176067 19/06/2019 626.46 Adult Social Care Print Stat & Gen Office Exps Off The Fence Trust PAY01178945 28/06/2019 520.00 Adult Social Care Rents Payable Office Depot (UK) Ltd PAY01178077 26/06/2019 110.00 Adult Social Care Equip't Furniture n Materials Office Depot (UK) Ltd PAY01178077 26/06/2019 336.00 Central Support and Overheads Repair Maint n Alterations Office Depot (UK) Ltd PAY01178077 26/06/2019 519.99 Central Support and Overheads Equip't Furniture n Materials Office Depot (UK) Ltd PAY01178077 26/06/2019 155.00 Central Support and Overheads Equip't Furniture n Materials Office Depot (UK) Ltd PAY01178077 26/06/2019 1,183.00 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01178077 26/06/2019 110.00 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 99.14 Adult Social Care Catering Office Depot (UK) Ltd PAY01179134 28/06/2019 908.00 Adult Social Care Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 152.73 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 65.52 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 14.44 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 -463.08 Adult Social Care Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 178.88 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 -82.47 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 326.94 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 78.37 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 71.62 Adult Social Care Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 69.43 Adult Social Care Miscellaneous Expenses Office Depot (UK) Ltd PAY01179134 28/06/2019 178.24 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 30.98 Adult Social Care Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 30.35 Central Services to the Public Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 225.88 Central Services to the Public Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 34.45 Central Services to the Public Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 81.85 Central Services to the Public Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 10.57 Central Support and Overheads Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 188.45 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 1.58 Central Support and Overheads Print Stat & Gen Office Exps

Page 54 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Office Depot (UK) Ltd PAY01179134 28/06/2019 2.20 Central Support and Overheads Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 46.73 Central Support and Overheads Catering Office Depot (UK) Ltd PAY01179134 28/06/2019 68.76 Central Support and Overheads Catering Office Depot (UK) Ltd PAY01179134 28/06/2019 544.04 Central Support and Overheads Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 32.88 Central Support and Overheads Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 14,993.00 Central Support and Overheads Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 189.31 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 91.39 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 137.96 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 158.95 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 190.70 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 52.03 Central Support and Overheads Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 65.46 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 131.00 Children`s & Education Serv Miscellaneous Expenses Office Depot (UK) Ltd PAY01179134 28/06/2019 38.73 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 321.20 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 169.21 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 91.84 Children`s & Education Serv Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 43.44 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 21.01 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 116.70 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 133.12 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 548.92 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 10.58 Children`s & Education Serv Miscellaneous Expenses Office Depot (UK) Ltd PAY01179134 28/06/2019 14.04 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 179.22 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 56.22 Children`s & Education Serv Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 13.83 Children`s & Education Serv Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 110.05 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 14.25 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 29.83 Children`s & Education Serv Miscellaneous Expenses Office Depot (UK) Ltd PAY01179134 28/06/2019 509.49 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 35.46 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 93.70 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 8.30 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 557.95 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 112.55 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 908.00 Children`s & Education Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 36.17 Children`s & Education Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 99.25 Cultural and Related Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 671.11 Cultural and Related Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 64.18 Cultural and Related Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 384.66 Cultural and Related Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 -49.02 Cultural and Related Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 7.78 Environment & Regulatory Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 64.45 Environment & Regulatory Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 128.98 Environment & Regulatory Serv Services

Page 55 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Office Depot (UK) Ltd PAY01179134 28/06/2019 126.98 Environment & Regulatory Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 16.80 Environment & Regulatory Serv Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 8.68 Environment & Regulatory Serv Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 193.94 Environment & Regulatory Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 470.18 Environment & Regulatory Serv Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 11.39 Highways and Transportation Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 15.44 Highways and Transportation Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 8.96 Highways and Transportation Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 428.62 Highways and Transportation Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 135.12 Highways and Transportation Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 183.57 Housing General Fund Cleaning n Domestic Supps Office Depot (UK) Ltd PAY01179134 28/06/2019 43.14 Housing General Fund Catering Office Depot (UK) Ltd PAY01179134 28/06/2019 49.50 Housing General Fund Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 322.47 Housing General Fund Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 179.47 Housing General Fund Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 42.54 Housing General Fund Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 1,167.00 Housing Revenue Account Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 5.28 Library Services Catering Office Depot (UK) Ltd PAY01179134 28/06/2019 115.50 Library Services Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 402.01 Library Services Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 49.94 Planning and Development Public Transport Office Depot (UK) Ltd PAY01179134 28/06/2019 24.28 Planning and Development Equip't Furniture n Materials Office Depot (UK) Ltd PAY01179134 28/06/2019 54.33 Planning and Development Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 32.67 Public Health Print Stat & Gen Office Exps Office Depot (UK) Ltd PAY01179134 28/06/2019 148.23 Public Health Print Stat & Gen Office Exps Office Furniture Online PAY01173501 07/06/2019 294.00 Cultural and Related Serv Equip't Furniture n Materials Official Solicitor and Public Trustee PAY01175952 19/06/2019 320.00 Housing Revenue Account Services OH Assist Ltd t/a Optima Health PAY01172745 05/06/2019 4,813.70 Central Support and Overheads Training OH Assist Ltd t/a Optima Health PAY01180112 28/06/2019 4,813.70 Central Support and Overheads Training Old Boat Corner Community Centre PAY01175998 19/06/2019 600.00 Central Services to the Public Rents Payable One Church Brighton PAY01174616 12/06/2019 450.00 Central Services to the Public Rents Payable One Church Brighton PAY01178431 26/06/2019 450.00 Central Services to the Public Rents Payable Oomph Ltd PAY01174661 12/06/2019 1,027.90 Library Services Print Stat & Gen Office Exps Orange Grove Fostercare PAY01177916 26/06/2019 3,280.00 Children`s & Education Serv Other Establishments Orbis Protect Ltd PAY01175975 19/06/2019 798.64 Central Support and Overheads Repair Maint n Alterations Orchard & Shipman Ltd PAY01174501 12/06/2019 89,233.02 Housing General Fund Services Orchard & Shipman Ltd PAY01175379 14/06/2019 14,794.79 Housing General Fund Services Orchard & Shipman Ltd PAY01177171 21/06/2019 14,794.79 Housing General Fund Services Orchard Day Nursery PAY01177005 21/06/2019 260.48 Children`s & Education Serv Grants n Subscriptions Orchard Day Nursery PAY01178136 26/06/2019 13,374.19 Children`s & Education Serv Grants n Subscriptions Orchard Day Nursery PAY01179167 28/06/2019 319.46 Children`s & Education Serv Grants n Subscriptions Orchard Leigh Camphill Community PAY01174273 12/06/2019 2,574.00 Adult Social Care Other Establishments Orwell Press Art Publishing PAY01178448 26/06/2019 512.64 Cultural and Related Serv Goods for Resale Osborne Clarke LLP PAY01176289 19/06/2019 525.00 Central Support and Overheads Services Osborne Clarke LLP PAY01177300 21/06/2019 50,000.00 Central Support and Overheads Services Outdoor and Cycle Concepts PAY01180058 28/06/2019 263.48 Highways and Transportation Equip't Furniture n Materials Outlook Foundation PAY01172356 05/06/2019 -2,072.00 Adult Social Care Fees n Charges

Page 56 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Outlook Foundation PAY01172356 05/06/2019 31,374.92 Adult Social Care Other Establishments Overton (UK) Ltd PAY01174234 12/06/2019 505.95 Housing Revenue Account Equip't Furniture n Materials Nursery School PAY01178191 26/06/2019 2,808.00 Children`s & Education Serv Grants n Subscriptions OwnLife Ltd PAY01177293 21/06/2019 4,340.00 Children`s & Education Serv Other Transfer Payments P & R Building Contractors Ltd PAY01173297 07/06/2019 3,900.56 Central Support and Overheads Repair Maint n Alterations P & R Building Contractors Ltd PAY01176070 19/06/2019 4,651.79 Central Support and Overheads Repair Maint n Alterations P & R Building Contractors Ltd PAY01176965 21/06/2019 3,330.00 Non I&E New Construction n Conversion P G Bish Ltd T/As Access Mobility PAY01174214 12/06/2019 16,374.93 Non I&E Capital Grants P G Bish Ltd T/As Access Mobility PAY01175034 14/06/2019 12,082.22 Non I&E Capital Grants P G Bish Ltd T/As Access Mobility PAY01175964 19/06/2019 9,991.20 Non I&E New Construction n Conversion P G Bish Ltd T/As Access Mobility PAY01176781 21/06/2019 4,467.03 Non I&E New Construction n Conversion P G Bish Ltd T/As Access Mobility PAY01177925 26/06/2019 3,290.96 Non I&E Capital Grants P H Beck Ltd PAY01172491 05/06/2019 30,319.71 Central Support and Overheads Repair Maint n Alterations P H Beck Ltd PAY01173365 07/06/2019 8,679.69 Central Support and Overheads Repair Maint n Alterations P H Beck Ltd PAY01173365 07/06/2019 15,006.46 Central Support and Overheads Repair Maint n Alterations P H Beck Ltd PAY01173365 07/06/2019 1,098.00 Non I&E New Construction n Conversion P H Beck Ltd PAY01176091 19/06/2019 760.00 Central Support and Overheads Repair Maint n Alterations P H Beck Ltd PAY01176091 19/06/2019 186.00 Cultural and Related Serv Repair Maint n Alterations P H Beck Ltd PAY01176091 19/06/2019 4,777.50 Cultural and Related Serv Private Contractors P H Beck Ltd PAY01177020 21/06/2019 9,985.00 Central Support and Overheads Repair Maint n Alterations P H Beck Ltd PAY01177020 21/06/2019 68.00 Cultural and Related Serv Repair Maint n Alterations P H Beck Ltd PAY01178159 26/06/2019 10,360.46 Non I&E New Construction n Conversion P H Buxton & Sons Ltd PAY01176090 19/06/2019 2,665.00 Cultural and Related Serv Equip't Furniture n Materials P T Hussey Autism & Aspergers Care Servs PAY01173172 07/06/2019 -414.20 Adult Social Care Fees n Charges P T Hussey Autism & Aspergers Care Servs PAY01173172 07/06/2019 5,178.00 Adult Social Care Other Establishments P W Taylor & Partners PAY01179413 28/06/2019 18,090.00 Non I&E New Construction n Conversion Pagoda Security & Facilities Management Ltd PAY01172774 05/06/2019 248.25 Cultural and Related Serv Services Pagoda Security & Facilities Management Ltd PAY01173924 07/06/2019 5,663.50 Cultural and Related Serv Services Pagoda Security & Facilities Management Ltd PAY01174737 12/06/2019 2,416.50 Cultural and Related Serv Wages Palm Court Nursing Home PAY01173210 07/06/2019 -996.52 Adult Social Care Fees n Charges Palm Court Nursing Home PAY01173210 07/06/2019 3,000.00 Adult Social Care Other Establishments Palmstead Nurseries Limited PAY01172468 05/06/2019 405.40 Cultural and Related Serv Miscellaneous Expenses of Aldrington P.C.C. PAY01177214 21/06/2019 850.00 Central Services to the Public Rents Payable Parish of Aldrington P.C.C. PAY01178350 26/06/2019 425.00 Central Services to the Public Rents Payable Parish of St Joseph & St Francis PAY01174594 12/06/2019 708.00 Central Services to the Public Rents Payable Parkcare Homes (No 2) Ltd t/a Sapphire House PAY01173936 07/06/2019 4,879.88 Adult Social Care Other Establishments Parking & Secure Documents PAY01174284 12/06/2019 795.00 Housing Revenue Account Fees n Charges Parking & Secure Documents PAY01176013 19/06/2019 780.00 Housing Revenue Account Fees n Charges Parkside Lodge Care Home PAY01173885 07/06/2019 -667.32 Adult Social Care Fees n Charges Parkside Lodge Care Home PAY01173885 07/06/2019 2,600.00 Adult Social Care Other Establishments Parkview Care Home Ltd PAY01173102 07/06/2019 -569.40 Adult Social Care Fees n Charges Parkview Care Home Ltd PAY01173102 07/06/2019 2,525.92 Adult Social Care Other Establishments Parkview Care Home Ltd PAY01173102 07/06/2019 16,155.92 Adult Social Care Other Establishments Parkview Care Home Ltd PAY01173102 07/06/2019 62,715.32 Adult Social Care Other Establishments Parsons Son & Basley (Sussex) Ltd PAY01175679 14/06/2019 1,600.00 Housing Revenue Account Services Parsons Son & Basley (Sussex) Ltd PAY01175679 14/06/2019 1,300.00 Non I&E New Construction n Conversion Parsons Son & Basley (Sussex) Ltd PAY01176396 19/06/2019 200.00 Housing Revenue Account Services

Page 57 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Parsons Son & Basley (Sussex) Ltd PAY01176396 19/06/2019 200.00 Non I&E New Construction n Conversion Parts Alliance Group t/a Car Parts & Accessories PAY01172664 05/06/2019 75.43 Environment & Regulatory Serv Equip't Furniture n Materials Parts Alliance Group t/a Car Parts & Accessories PAY01172664 05/06/2019 373.24 Environment & Regulatory Serv Direct Transport Costs Parts Alliance Group t/a Car Parts & Accessories PAY01175510 14/06/2019 292.43 Environment & Regulatory Serv Direct Transport Costs PAT Central Ltd PAY01177373 21/06/2019 237.75 Central Support and Overheads Repair Maint n Alterations PAT Central Ltd PAY01179889 28/06/2019 271.50 Central Services to the Public Repair Maint n Alterations PAT Central Ltd PAY01179889 28/06/2019 1,549.22 Central Support and Overheads Repair Maint n Alterations Patcham Memorial Hall PAY01178550 26/06/2019 800.00 Central Services to the Public Rents Payable Patcham Methodist Church PAY01180123 28/06/2019 380.00 Central Services to the Public Rents Payable Patcham Nursing Home PAY01173331 07/06/2019 -569.40 Adult Social Care Fees n Charges Patcham Nursing Home PAY01173331 07/06/2019 3,798.64 Adult Social Care Other Establishments Patcham Nursing Home PAY01173331 07/06/2019 -2,184.68 Adult Social Care Fees n Charges Patcham Nursing Home PAY01173331 07/06/2019 15,914.72 Adult Social Care Other Establishments Patcham Nursing Home PAY01176082 19/06/2019 -31,286.76 Adult Social Care Fees n Charges Patcham Nursing Home PAY01176082 19/06/2019 35,473.19 Adult Social Care Other Establishments Patcham Nursing Home PAY01176992 21/06/2019 13,990.29 Adult Social Care Fees n Charges Patcham Village Pre-School PAY01176819 21/06/2019 413.40 Children`s & Education Serv Grants n Subscriptions Patcham Village Pre-School PAY01177983 26/06/2019 6,409.75 Children`s & Education Serv Grants n Subscriptions Patcham Village Pre-School PAY01178954 28/06/2019 624.00 Children`s & Education Serv Grants n Subscriptions Pathway Healthcare PAY01173874 07/06/2019 -414.20 Adult Social Care Fees n Charges Pathway Healthcare PAY01173874 07/06/2019 7,376.00 Adult Social Care Other Establishments Pathways To Independence Housing (UK) Ltd PAY01177368 21/06/2019 11,669.99 Children`s & Education Serv Other Transfer Payments Pathways To Independence Housing (UK) Ltd PAY01178462 26/06/2019 7,693.11 Children`s & Education Serv Other Establishments Paula Sargent Education Ltd PAY01180060 28/06/2019 2,182.50 Children`s & Education Serv Services PayByPhone (UK) Ltd PAY01179726 28/06/2019 47,160.13 Highways and Transportation Private Contractors Paydens Ltd T/a Southdowns Nursing Home PAY01174050 07/06/2019 3,400.40 Adult Social Care Other Establishments Payment to Individual PAY01172344 05/06/2019 250.75 Children`s & Education Serv Other Establishments Payment to Individual PAY01172352 05/06/2019 -192.00 Adult Social Care Fees n Charges Payment to Individual PAY01172352 05/06/2019 3,107.32 Adult Social Care Other Establishments Payment to Individual PAY01172353 05/06/2019 -124.00 Adult Social Care Fees n Charges Payment to Individual PAY01172353 05/06/2019 1,667.96 Adult Social Care Other Establishments Payment to Individual PAY01172363 05/06/2019 -92.00 Adult Social Care Fees n Charges Payment to Individual PAY01172363 05/06/2019 5,010.64 Adult Social Care Other Establishments Payment to Individual PAY01172380 05/06/2019 3,138.40 Adult Social Care Other Establishments Payment to Individual PAY01172382 05/06/2019 -1,120.00 Adult Social Care Fees n Charges Payment to Individual PAY01172382 05/06/2019 5,304.72 Adult Social Care Other Establishments Payment to Individual PAY01172403 05/06/2019 -272.00 Adult Social Care Fees n Charges Payment to Individual PAY01172403 05/06/2019 1,783.80 Adult Social Care Other Establishments Payment to Individual PAY01172423 05/06/2019 600.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01172424 05/06/2019 415.00 Children`s & Education Serv Services Payment to Individual PAY01172456 05/06/2019 -264.00 Adult Social Care Fees n Charges Payment to Individual PAY01172456 05/06/2019 1,667.96 Adult Social Care Other Establishments Payment to Individual PAY01172457 05/06/2019 -328.00 Adult Social Care Fees n Charges Payment to Individual PAY01172457 05/06/2019 1,623.76 Adult Social Care Other Establishments Payment to Individual PAY01172486 05/06/2019 -3,956.00 Adult Social Care Fees n Charges Payment to Individual PAY01172486 05/06/2019 5,174.92 Adult Social Care Other Establishments Payment to Individual PAY01172489 05/06/2019 -236.00 Adult Social Care Fees n Charges

Page 58 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01172489 05/06/2019 1,724.96 Adult Social Care Other Establishments Payment to Individual PAY01172505 05/06/2019 420.00 Adult Social Care Other Establishments Payment to Individual PAY01172508 05/06/2019 -1,746.72 Adult Social Care Fees n Charges Payment to Individual PAY01172508 05/06/2019 5,425.68 Adult Social Care Other Establishments Payment to Individual PAY01172511 05/06/2019 2,131.20 Adult Social Care Other Establishments Payment to Individual PAY01172521 05/06/2019 -352.00 Adult Social Care Fees n Charges Payment to Individual PAY01172521 05/06/2019 3,017.88 Adult Social Care Other Establishments Payment to Individual PAY01172524 05/06/2019 3,023.80 Environment & Regulatory Serv Equip't Furniture n Materials Payment to Individual PAY01172524 05/06/2019 203.00 Environment & Regulatory Serv Services Payment to Individual PAY01172527 05/06/2019 256.70 Children`s & Education Serv Other Establishments Payment to Individual PAY01172529 05/06/2019 2,686.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01172532 05/06/2019 -152.00 Adult Social Care Fees n Charges Payment to Individual PAY01172532 05/06/2019 1,022.32 Adult Social Care Other Establishments Payment to Individual PAY01172540 05/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01172547 05/06/2019 594.30 Children`s & Education Serv Other Establishments Payment to individual PAY01172551 05/06/2019 300.00 Library Services Miscellaneous Expenses Payment to Individual PAY01172553 05/06/2019 468.49 Housing General Fund Rents Payable Payment to Individual PAY01172553 05/06/2019 5,500.00 Housing General Fund Repair Maint n Alterations Payment to Individual PAY01172558 05/06/2019 257.40 Children`s & Education Serv Other Establishments Payment to Individual PAY01172559 05/06/2019 600.00 Environment & Regulatory Serv Private Contractors Payment to Individual PAY01172562 05/06/2019 482.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01172568 05/06/2019 315.00 Children`s & Education Serv Catering Payment to Individual PAY01172571 05/06/2019 451.13 Children`s & Education Serv Other Establishments Payment to Individual PAY01172584 05/06/2019 302.15 Children`s & Education Serv Other Establishments Payment to Individual PAY01172589 05/06/2019 497.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01172590 05/06/2019 276.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01172591 05/06/2019 600.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01172601 05/06/2019 -740.00 Adult Social Care Fees n Charges Payment to Individual PAY01172601 05/06/2019 4,176.16 Adult Social Care Other Establishments Payment to Individual PAY01172606 05/06/2019 281.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01172616 05/06/2019 334.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01172631 05/06/2019 300.00 Children`s & Education Serv Services Payment to Individual PAY01172649 05/06/2019 1,426.24 Adult Social Care Other Establishments Payment to Individual PAY01172659 05/06/2019 361.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01172662 05/06/2019 6,260.00 Housing General Fund Rents Payable Payment to Individual PAY01172665 05/06/2019 -216.00 Adult Social Care Fees n Charges Payment to Individual PAY01172665 05/06/2019 1,786.92 Adult Social Care Other Establishments Payment to Individual PAY01172677 05/06/2019 349.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01172681 05/06/2019 350.00 Adult Social Care Services Payment to Individual PAY01172684 05/06/2019 259.20 Children`s & Education Serv Other Establishments Payment to Individual PAY01172689 05/06/2019 -256.00 Adult Social Care Fees n Charges Payment to Individual PAY01172689 05/06/2019 1,686.56 Adult Social Care Other Establishments Payment to Individual PAY01172694 05/06/2019 -200.00 Adult Social Care Fees n Charges Payment to Individual PAY01172694 05/06/2019 1,401.40 Adult Social Care Other Establishments Payment to Individual PAY01172700 05/06/2019 1,230.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01172706 05/06/2019 264.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01172712 05/06/2019 11,125.71 Adult Social Care Other Establishments

Page 59 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01172712 05/06/2019 -1,581.01 Adult Social Care Other Establishments Payment to Individual PAY01172713 05/06/2019 1,152.00 Central Support and Overheads Services Payment to Individual PAY01172738 05/06/2019 400.00 Central Support and Overheads Services Payment to Individual PAY01172743 05/06/2019 273.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01172758 05/06/2019 261.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01172770 05/06/2019 -264.00 Adult Social Care Fees n Charges Payment to Individual PAY01172770 05/06/2019 2,772.08 Adult Social Care Other Establishments Payment to Individual PAY01172820 05/06/2019 1,077.80 Adult Social Care Other Establishments Payment to Individual PAY01172822 05/06/2019 294.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01172828 05/06/2019 2,025.52 Adult Social Care Other Establishments Payment to Individual PAY01172834 05/06/2019 1,700.00 Cultural and Related Serv Repair Maint n Alterations Payment to Individual PAY01172840 05/06/2019 985.00 Children`s & Education Serv Services Payment to Individual PAY01172858 05/06/2019 324.00 Adult Social Care Other Establishments Payment to Individual PAY01172859 05/06/2019 546.17 Children`s & Education Serv Other Establishments Payment to individual PAY01172876 05/06/2019 2,000.00 Central Support and Overheads Services Payment to Individual PAY01172889 05/06/2019 300.00 Children`s & Education Serv Other Establishments Payment to individual PAY01172890 05/06/2019 6,765.00 Central Support and Overheads Services Payment to individual PAY01172891 05/06/2019 565.00 Housing Revenue Account Repair Maint n Alterations Payment to Individual PAY01172894 05/06/2019 333.33 Highways and Transportation Fees n Charges Payment to Individual PAY01172978 05/06/2019 2,000.00 Cultural and Related Serv Equip't Furniture n Materials Payment to Individual PAY01173054 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173062 07/06/2019 895.00 Housing General Fund Rents Payable Payment to Individual PAY01173063 07/06/2019 960.00 Housing General Fund Rents Payable Payment to Individual PAY01173065 07/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01173066 07/06/2019 659.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01173067 07/06/2019 132.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01173067 07/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173068 07/06/2019 902.86 Children`s & Education Serv Other Establishments Payment to Individual PAY01173069 07/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173069 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173069 07/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173070 07/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173074 07/06/2019 -4,894.37 Adult Social Care Fees n Charges Payment to Individual PAY01173074 07/06/2019 18,594.71 Adult Social Care Other Establishments Payment to Individual PAY01173091 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173109 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173124 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173125 07/06/2019 -60.00 Housing General Fund Fees n Charges Payment to Individual PAY01173125 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173166 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173189 07/06/2019 600.00 Housing General Fund Rents Payable Payment to Individual PAY01173191 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173196 07/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01173197 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173203 07/06/2019 880.00 Housing General Fund Rents Payable Payment to Individual PAY01173204 07/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01173211 07/06/2019 1,150.00 Housing General Fund Rents Payable

Page 60 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173212 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173213 07/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01173226 07/06/2019 980.00 Housing General Fund Rents Payable Payment to Individual PAY01173228 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173228 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173229 07/06/2019 426.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173229 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173229 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173230 07/06/2019 953.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173230 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173230 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173231 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173232 07/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173233 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173233 07/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173233 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173233 07/06/2019 352.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173234 07/06/2019 426.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01173235 07/06/2019 419.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01173236 07/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173237 07/06/2019 192.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173237 07/06/2019 398.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173238 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173238 07/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173238 07/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173240 07/06/2019 590.78 Children`s & Education Serv Other Establishments Payment to Individual PAY01173241 07/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173243 07/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173244 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173244 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173246 07/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173247 07/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173247 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173255 07/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173256 07/06/2019 722.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173259 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173260 07/06/2019 270.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01173263 07/06/2019 258.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01173264 07/06/2019 1,953.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173264 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173264 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173267 07/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173268 07/06/2019 657.07 Children`s & Education Serv Other Establishments Payment to Individual PAY01173274 07/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173275 07/06/2019 130.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01173275 07/06/2019 438.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173275 07/06/2019 96.00 Children`s & Education Serv Other Establishments

Page 61 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173275 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173277 07/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173281 07/06/2019 595.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173283 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173284 07/06/2019 196.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173284 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173284 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173287 07/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173288 07/06/2019 369.51 Children`s & Education Serv Other Establishments Payment to Individual PAY01173326 07/06/2019 -4,636.23 Adult Social Care Fees n Charges Payment to Individual PAY01173326 07/06/2019 34,665.14 Adult Social Care Other Establishments Payment to Individual PAY01173356 07/06/2019 -414.20 Adult Social Care Fees n Charges Payment to Individual PAY01173356 07/06/2019 5,751.36 Adult Social Care Other Establishments Payment to Individual PAY01173357 07/06/2019 1,275.00 Housing General Fund Rents Payable Payment to Individual PAY01173372 07/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173377 07/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173378 07/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173379 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173381 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173382 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173384 07/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173384 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173384 07/06/2019 659.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173385 07/06/2019 365.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173386 07/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01173387 07/06/2019 610.00 Housing General Fund Rents Payable Payment to Individual PAY01173390 07/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01173393 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173397 07/06/2019 1,036.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173399 07/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173401 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173402 07/06/2019 795.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173403 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173406 07/06/2019 615.04 Children`s & Education Serv Other Establishments Payment to Individual PAY01173408 07/06/2019 316.67 Children`s & Education Serv Other Establishments Payment to Individual PAY01173408 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173408 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173410 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173413 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173417 07/06/2019 845.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01173418 07/06/2019 1,400.00 Housing General Fund Rents Payable Payment to Individual PAY01173424 07/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173426 07/06/2019 -414.20 Adult Social Care Fees n Charges Payment to Individual PAY01173426 07/06/2019 1,157.52 Adult Social Care Other Establishments Payment to Individual PAY01173428 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173430 07/06/2019 655.60 Adult Social Care Other Establishments Payment to Individual PAY01173432 07/06/2019 1,150.00 Housing General Fund Rents Payable

Page 62 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173440 07/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01173441 07/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01173442 07/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173445 07/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173446 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173447 07/06/2019 751.98 Children`s & Education Serv Other Establishments Payment to Individual PAY01173451 07/06/2019 1,645.14 Adult Social Care Other Establishments Payment to Individual PAY01173453 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173455 07/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173462 07/06/2019 1,147.76 Children`s & Education Serv Other Establishments Payment to Individual PAY01173464 07/06/2019 40.38 Environment & Regulatory Serv Print Stat & Gen Office Exps Payment to Individual PAY01173464 07/06/2019 236.50 Environment & Regulatory Serv Public Transport Payment to Individual PAY01173465 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173468 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173469 07/06/2019 1,305.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173472 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173473 07/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173474 07/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173476 07/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01173479 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173480 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173482 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173484 07/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01173488 07/06/2019 1,200.00 Environment & Regulatory Serv Private Contractors Payment to Individual PAY01173489 07/06/2019 2,475.00 Housing General Fund Rents Payable Payment to Individual PAY01173491 07/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173493 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173493 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173494 07/06/2019 508.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173498 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173499 07/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173500 07/06/2019 824.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173502 07/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173503 07/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01173504 07/06/2019 1,060.00 Housing General Fund Rents Payable Payment to Individual PAY01173505 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173512 07/06/2019 920.00 Housing General Fund Rents Payable Payment to Individual PAY01173514 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173517 07/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173519 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173519 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173522 07/06/2019 1,250.00 Housing General Fund Rents Payable Payment to Individual PAY01173526 07/06/2019 1,270.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173533 07/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173539 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173541 07/06/2019 281.01 Children`s & Education Serv Other Establishments Payment to Individual PAY01173541 07/06/2019 395.00 Children`s & Education Serv Other Establishments

Page 63 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173544 07/06/2019 1,265.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173548 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173551 07/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01173552 07/06/2019 380.00 Cultural and Related Serv Equip't Furniture n Materials Payment to Individual PAY01173555 07/06/2019 1,072.50 Adult Social Care Other Establishments Payment to Individual PAY01173557 07/06/2019 620.00 Housing General Fund Rents Payable Payment to Individual PAY01173558 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173560 07/06/2019 1,210.00 Housing General Fund Rents Payable Payment to Individual PAY01173562 07/06/2019 352.87 Children`s & Education Serv Other Establishments Payment to Individual PAY01173564 07/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173565 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173566 07/06/2019 348.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173567 07/06/2019 740.00 Housing General Fund Rents Payable Payment to Individual PAY01173570 07/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01173571 07/06/2019 300.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173577 07/06/2019 250.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01173579 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173580 07/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01173585 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173587 07/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01173589 07/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173590 07/06/2019 885.00 Housing General Fund Rents Payable Payment to Individual PAY01173591 07/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01173594 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to individual PAY01173596 07/06/2019 1,399.40 Children`s & Education Serv Services Payment to Individual PAY01173597 07/06/2019 1,030.00 Housing General Fund Rents Payable Payment to Individual PAY01173598 07/06/2019 512.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173599 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173601 07/06/2019 710.00 Housing General Fund Rents Payable Payment to Individual PAY01173602 07/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173605 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173606 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173608 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173610 07/06/2019 391.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173615 07/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173619 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173622 07/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173624 07/06/2019 468.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173627 07/06/2019 1,210.00 Housing General Fund Rents Payable Payment to Individual PAY01173629 07/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173632 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173635 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173638 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173640 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173643 07/06/2019 1,160.00 Housing General Fund Rents Payable Payment to Individual PAY01173644 07/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01173646 07/06/2019 1,449.08 Adult Social Care Other Establishments

Page 64 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173650 07/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01173653 07/06/2019 614.98 Children`s & Education Serv Other Establishments Payment to Individual PAY01173658 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173661 07/06/2019 2,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173662 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173664 07/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01173668 07/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173669 07/06/2019 1,100.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173674 07/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173675 07/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173676 07/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173677 07/06/2019 940.00 Housing General Fund Rents Payable Payment to Individual PAY01173678 07/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01173680 07/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173684 07/06/2019 347.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173687 07/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01173688 07/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01173689 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173692 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173693 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173697 07/06/2019 397.46 Children`s & Education Serv Other Establishments Payment to Individual PAY01173700 07/06/2019 380.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173701 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173705 07/06/2019 775.00 Housing General Fund Rents Payable Payment to Individual PAY01173707 07/06/2019 373.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173714 07/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01173721 07/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173725 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173728 07/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173728 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173731 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173731 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173731 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173732 07/06/2019 2,900.00 Children`s & Education Serv Services Payment to Individual PAY01173734 07/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01173738 07/06/2019 521.10 Children`s & Education Serv Other Establishments Payment to Individual PAY01173739 07/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173741 07/06/2019 913.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173745 07/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173747 07/06/2019 470.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01173748 07/06/2019 746.53 Children`s & Education Serv Other Establishments Payment to Individual PAY01173750 07/06/2019 668.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173751 07/06/2019 710.00 Housing General Fund Rents Payable Payment to Individual PAY01173752 07/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173755 07/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01173757 07/06/2019 321.20 Children`s & Education Serv Other Establishments Payment to Individual PAY01173758 07/06/2019 312.00 Children`s & Education Serv Other Establishments

Page 65 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173759 07/06/2019 956.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173759 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173759 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173760 07/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173761 07/06/2019 363.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173764 07/06/2019 806.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173765 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173766 07/06/2019 639.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173767 07/06/2019 486.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173771 07/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01173774 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173779 07/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01173780 07/06/2019 323.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173781 07/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173781 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173781 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173789 07/06/2019 280.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173791 07/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01173792 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173793 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173794 07/06/2019 250.00 Housing Revenue Account Miscellaneous Expenses Payment to Individual PAY01173797 07/06/2019 726.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173807 07/06/2019 646.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173809 07/06/2019 586.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173811 07/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01173816 07/06/2019 1,431.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173821 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173822 07/06/2019 295.32 Children`s & Education Serv Other Establishments Payment to Individual PAY01173823 07/06/2019 1,300.00 Central Support and Overheads Services Payment to Individual PAY01173830 07/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173834 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173835 07/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173838 07/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01173842 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173845 07/06/2019 1,250.00 Housing General Fund Rents Payable Payment to Individual PAY01173847 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173848 07/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01173855 07/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173856 07/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173858 07/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173860 07/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01173861 07/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01173866 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173867 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173868 07/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173873 07/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173875 07/06/2019 950.00 Housing General Fund Rents Payable

Page 66 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01173879 07/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01173880 07/06/2019 930.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173886 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173886 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173887 07/06/2019 930.00 Housing General Fund Rents Payable Payment to Individual PAY01173891 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173892 07/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173909 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173918 07/06/2019 966.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173923 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173927 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173927 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173928 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173928 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173929 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173931 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173934 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173939 07/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173943 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to individual PAY01173948 07/06/2019 557.50 Children`s & Education Serv Salaries Payment to Individual PAY01173949 07/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173949 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173949 07/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173950 07/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173963 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173963 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173964 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173964 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173967 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173969 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173971 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173971 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173974 07/06/2019 350.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173975 07/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173977 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173981 07/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173982 07/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173982 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01173987 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01173987 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174001 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174004 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174007 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174007 07/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174008 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174009 07/06/2019 479.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01174010 07/06/2019 352.00 Children`s & Education Serv Other Establishments

Page 67 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01174011 07/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174011 07/06/2019 283.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174012 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174015 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174022 07/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174029 07/06/2019 999.98 Children`s & Education Serv Other Establishments Payment to Individual PAY01174037 07/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174040 07/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174042 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174043 07/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174048 07/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174051 07/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174051 07/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174054 07/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174057 07/06/2019 744.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174064 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174065 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174066 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174070 07/06/2019 1,500.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174071 07/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174073 07/06/2019 728.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174074 07/06/2019 490.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174079 07/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to individual PAY01174093 07/06/2019 14,823.53 Non-BHC Organisations Miscellaneous Expenses Payment to Individual PAY01174096 07/06/2019 869.14 Children`s & Education Serv Other Establishments Payment to Individual PAY01174098 07/06/2019 267.43 Children`s & Education Serv Other Establishments Payment to Individual PAY01174188 12/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01174189 12/06/2019 250.75 Children`s & Education Serv Other Establishments Payment to Individual PAY01174238 12/06/2019 775.00 Housing General Fund Rents Payable Payment to Individual PAY01174255 12/06/2019 717.50 Housing General Fund Rents Payable Payment to Individual PAY01174279 12/06/2019 650.00 Housing General Fund Rents Payable Payment to Individual PAY01174295 12/06/2019 870.00 Housing General Fund Rents Payable Payment to Individual PAY01174313 12/06/2019 940.00 Housing General Fund Rents Payable Payment to Individual PAY01174340 12/06/2019 477.00 Non I&E New Construction n Conversion Payment to Individual PAY01174402 12/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01174403 12/06/2019 2,400.00 Housing General Fund Rents Payable Payment to Individual PAY01174408 12/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01174416 12/06/2019 500.00 Planning and Development Miscellaneous Expenses Payment to Individual PAY01174417 12/06/2019 1,090.00 Housing General Fund Rents Payable Payment to Individual PAY01174419 12/06/2019 775.00 Housing General Fund Rents Payable Payment to Individual PAY01174424 12/06/2019 306.00 Cultural and Related Serv Equip't Furniture n Materials Payment to Individual PAY01174426 12/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01174427 12/06/2019 1,400.00 Housing General Fund Rents Payable Payment to Individual PAY01174429 12/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01174431 12/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01174437 12/06/2019 256.70 Children`s & Education Serv Other Establishments Payment to Individual PAY01174439 12/06/2019 1,600.00 Housing General Fund Rents Payable

Page 68 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01174443 12/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01174444 12/06/2019 2,686.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01174446 12/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01174448 12/06/2019 965.00 Housing General Fund Rents Payable Payment to Individual PAY01174450 12/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01174461 12/06/2019 650.38 Cultural and Related Serv Services Payment to Individual PAY01174465 12/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01174466 12/06/2019 594.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01174468 12/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01174472 12/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01174473 12/06/2019 257.40 Children`s & Education Serv Other Establishments Payment to Individual PAY01174479 12/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01174480 12/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01174484 12/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01174485 12/06/2019 451.13 Children`s & Education Serv Other Establishments Payment to Individual PAY01174495 12/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01174502 12/06/2019 302.15 Children`s & Education Serv Other Establishments Payment to Individual PAY01174506 12/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01174508 12/06/2019 497.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01174509 12/06/2019 276.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01174512 12/06/2019 2,000.00 Housing General Fund Rents Payable Payment to Individual PAY01174514 12/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01174524 12/06/2019 1,385.00 Housing General Fund Rents Payable Payment to Individual PAY01174525 12/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01174526 12/06/2019 715.00 Housing General Fund Rents Payable Payment to Individual PAY01174527 12/06/2019 1,650.00 Central Support and Overheads Services Payment to Individual PAY01174528 12/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01174532 12/06/2019 500.00 Housing General Fund Other Establishments Payment to Individual PAY01174535 12/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01174536 12/06/2019 281.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01174541 12/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01174542 12/06/2019 1,250.00 Housing General Fund Rents Payable Payment to Individual PAY01174545 12/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01174546 12/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01174548 12/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01174549 12/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01174550 12/06/2019 1,350.00 Housing General Fund Rents Payable Payment to Individual PAY01174553 12/06/2019 334.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01174554 12/06/2019 118.36 Housing General Fund Rents Payable Payment to Individual PAY01174554 12/06/2019 2,700.00 Housing General Fund Repair Maint n Alterations Payment to Individual PAY01174555 12/06/2019 525.00 Housing General Fund Rents Payable Payment to Individual PAY01174556 12/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01174559 12/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01174564 12/06/2019 1,135.00 Housing General Fund Rents Payable Payment to Individual PAY01174565 12/06/2019 640.00 Housing General Fund Rents Payable Payment to Individual PAY01174571 12/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01174575 12/06/2019 1,000.00 Non I&E New Construction n Conversion

Page 69 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01174576 12/06/2019 1,062.00 Central Support and Overheads Services Payment to Individual PAY01174579 12/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01174580 12/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01174582 12/06/2019 1,200.00 Cultural and Related Serv Print Stat & Gen Office Exps Payment to Individual PAY01174589 12/06/2019 280.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174592 12/06/2019 1,170.00 Housing General Fund Rents Payable Payment to Individual PAY01174601 12/06/2019 700.00 Adult Social Care Services Payment to Individual PAY01174607 12/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01174611 12/06/2019 361.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01174627 12/06/2019 349.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01174631 12/06/2019 1,175.00 Housing General Fund Rents Payable Payment to Individual PAY01174634 12/06/2019 300.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174635 12/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01174636 12/06/2019 377.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174637 12/06/2019 259.20 Children`s & Education Serv Other Establishments Payment to Individual PAY01174640 12/06/2019 750.00 Housing General Fund Other Establishments Payment to Individual PAY01174646 12/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01174655 12/06/2019 264.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01174663 12/06/2019 1,008.00 Central Support and Overheads Services Payment to Individual PAY01174670 12/06/2019 300.00 Central Support and Overheads Services Payment to Individual PAY01174677 12/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01174687 12/06/2019 1,497.72 Adult Social Care Other Establishments Payment to Individual PAY01174690 12/06/2019 470.50 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174692 12/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01174693 12/06/2019 273.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174696 12/06/2019 1,350.00 Housing General Fund Rents Payable Payment to Individual PAY01174697 12/06/2019 3,872.57 Adult Social Care Other Establishments Payment to Individual PAY01174698 12/06/2019 265.09 Central Services to the Public Catering Payment to Individual PAY01174710 12/06/2019 614.99 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174716 12/06/2019 261.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174728 12/06/2019 600.00 Non I&E Capital Grants Payment to Individual PAY01174734 12/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01174744 12/06/2019 1,800.00 Cultural and Related Serv Services Payment to individual PAY01174761 12/06/2019 300.00 Children`s & Education Serv Other Transfer Payments Payment to individual PAY01174773 12/06/2019 589.63 Children`s & Education Serv Services Payment to Individual PAY01174785 12/06/2019 294.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01174791 12/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01174798 12/06/2019 522.00 Public Health Miscellaneous Expenses Payment to Individual PAY01174810 12/06/2019 420.00 Adult Social Care Other Establishments Payment to individual PAY01174827 12/06/2019 561.28 Children`s & Education Serv Services Payment to individual PAY01174835 12/06/2019 2,000.00 Cultural and Related Serv Services Payment to Individual PAY01174836 12/06/2019 500.00 Housing Revenue Account Miscellaneous Expenses Payment to individual PAY01174842 12/06/2019 529.33 Cultural and Related Serv Salaries Payment to Individual PAY01174875 12/06/2019 300.00 Adult Social Care Other Establishments Payment to Individual PAY01174877 12/06/2019 300.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174878 12/06/2019 1,960.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01174881 12/06/2019 300.00 Adult Social Care Other Establishments

Page 70 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to individual PAY01174896 12/06/2019 17,110.02 Non-BHC Organisations Miscellaneous Expenses Payment to individual PAY01174899 12/06/2019 450.00 Non-BHC Organisations Miscellaneous Expenses Payment to Individual PAY01174945 12/06/2019 355.52 Housing General Fund Contributions Payment to individual PAY01174955 12/06/2019 292.00 Highways and Transportation Fees n Charges Payment to Individual PAY01175005 14/06/2019 400.00 Adult Social Care Other Establishments Payment to Individual PAY01175008 14/06/2019 945.00 Housing General Fund Rents Payable Payment to Individual PAY01175010 14/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01175011 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175015 14/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01175017 14/06/2019 710.00 Housing General Fund Rents Payable Payment to Individual PAY01175019 14/06/2019 132.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01175019 14/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175020 14/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175021 14/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175021 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175021 14/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175022 14/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175039 14/06/2019 980.00 Housing General Fund Rents Payable Payment to Individual PAY01175046 14/06/2019 2,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175047 14/06/2019 1,725.00 Housing General Fund Rents Payable Payment to Individual PAY01175059 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175080 14/06/2019 1,890.00 Housing General Fund Rents Payable Payment to Individual PAY01175084 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175094 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175101 14/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01175102 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175112 14/06/2019 895.00 Housing General Fund Rents Payable Payment to Individual PAY01175123 14/06/2019 5,652.00 Adult Social Care Training Payment to Individual PAY01175124 14/06/2019 507.43 Children`s & Education Serv Other Establishments Payment to Individual PAY01175124 14/06/2019 1,051.85 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175125 14/06/2019 426.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175125 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175125 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175126 14/06/2019 953.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175126 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175126 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175127 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175128 14/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175129 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175129 14/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175129 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175129 14/06/2019 352.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175130 14/06/2019 426.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01175131 14/06/2019 419.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01175132 14/06/2019 1,065.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175133 14/06/2019 192.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175133 14/06/2019 398.00 Children`s & Education Serv Other Transfer Payments

Page 71 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175134 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175134 14/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175134 14/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175136 14/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175138 14/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175139 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175139 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175141 14/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175142 14/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175142 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175150 14/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175151 14/06/2019 722.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175154 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175155 14/06/2019 270.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01175158 14/06/2019 258.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01175159 14/06/2019 368.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175159 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175159 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175162 14/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175163 14/06/2019 657.07 Children`s & Education Serv Other Establishments Payment to Individual PAY01175171 14/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175172 14/06/2019 130.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01175172 14/06/2019 438.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175172 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175172 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175174 14/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175178 14/06/2019 595.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175180 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175181 14/06/2019 196.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175181 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175181 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175184 14/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175185 14/06/2019 369.51 Children`s & Education Serv Other Establishments Payment to Individual PAY01175242 14/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175243 14/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01175245 14/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175246 14/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175249 14/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01175251 14/06/2019 1,300.00 Housing General Fund Rents Payable Payment to Individual PAY01175252 14/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175252 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175252 14/06/2019 659.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175253 14/06/2019 365.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175255 14/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01175257 14/06/2019 795.00 Housing General Fund Rents Payable Payment to Individual PAY01175260 14/06/2019 1,036.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175262 14/06/2019 518.00 Children`s & Education Serv Other Establishments

Page 72 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175264 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175266 14/06/2019 795.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175267 14/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01175268 14/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01175269 14/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01175270 14/06/2019 800.00 Public Health Miscellaneous Expenses Payment to Individual PAY01175271 14/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01175273 14/06/2019 615.04 Children`s & Education Serv Other Establishments Payment to Individual PAY01175275 14/06/2019 316.67 Children`s & Education Serv Other Establishments Payment to Individual PAY01175275 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175275 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175276 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175278 14/06/2019 845.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01175279 14/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175280 14/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175284 14/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175286 14/06/2019 3,500.00 Housing General Fund Rents Payable Payment to Individual PAY01175287 14/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01175288 14/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01175289 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175291 14/06/2019 1,015.00 Housing General Fund Rents Payable Payment to Individual PAY01175299 14/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01175300 14/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01175301 14/06/2019 550.00 Housing General Fund Rents Payable Payment to Individual PAY01175302 14/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175304 14/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175305 14/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01175306 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175307 14/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175308 14/06/2019 1,615.00 Housing General Fund Rents Payable Payment to Individual PAY01175309 14/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01175312 14/06/2019 590.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175314 14/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01175316 14/06/2019 1,147.76 Children`s & Education Serv Other Establishments Payment to Individual PAY01175319 14/06/2019 970.00 Housing General Fund Rents Payable Payment to Individual PAY01175320 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175321 14/06/2019 1,305.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175322 14/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01175323 14/06/2019 876.57 Children`s & Education Serv Other Establishments Payment to Individual PAY01175327 14/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175328 14/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175331 14/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175333 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175341 14/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175342 14/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175344 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175344 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments

Page 73 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175346 14/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01175347 14/06/2019 508.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175349 14/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175350 14/06/2019 824.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175351 14/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01175352 14/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175353 14/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175357 14/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01175359 14/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01175361 14/06/2019 3,100.00 Housing General Fund Rents Payable Payment to Individual PAY01175363 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175364 14/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01175366 14/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175367 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175367 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175368 14/06/2019 1,175.00 Housing General Fund Rents Payable Payment to Individual PAY01175376 14/06/2019 1,270.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175377 14/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01175384 14/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01175385 14/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175389 14/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01175393 14/06/2019 281.01 Children`s & Education Serv Other Establishments Payment to Individual PAY01175393 14/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175395 14/06/2019 2,895.00 Housing General Fund Rents Payable Payment to Individual PAY01175397 14/06/2019 1,265.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175401 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175404 14/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01175407 14/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01175410 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175412 14/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01175413 14/06/2019 352.87 Children`s & Education Serv Other Establishments Payment to Individual PAY01175414 14/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175415 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175416 14/06/2019 348.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175418 14/06/2019 300.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175423 14/06/2019 250.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01175428 14/06/2019 1,568.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175429 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175433 14/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175435 14/06/2019 847.32 Housing General Fund Rents Payable Payment to Individual PAY01175437 14/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01175438 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175439 14/06/2019 1,325.00 Housing General Fund Rents Payable Payment to Individual PAY01175440 14/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01175441 14/06/2019 512.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175444 14/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175446 14/06/2019 435.00 Children`s & Education Serv Other Establishments

Page 74 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175448 14/06/2019 391.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175453 14/06/2019 775.00 Housing General Fund Rents Payable Payment to Individual PAY01175454 14/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175456 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175459 14/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01175461 14/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175463 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175467 14/06/2019 1,622.50 Central Support and Overheads Services Payment to Individual PAY01175469 14/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175474 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175479 14/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01175480 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175482 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175484 14/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01175489 14/06/2019 614.98 Children`s & Education Serv Other Establishments Payment to Individual PAY01175495 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175498 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175500 14/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175501 14/06/2019 1,100.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175505 14/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175506 14/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175507 14/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175508 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175509 14/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175512 14/06/2019 1,450.00 Housing General Fund Rents Payable Payment to Individual PAY01175514 14/06/2019 347.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175516 14/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01175517 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175520 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175521 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175526 14/06/2019 397.46 Children`s & Education Serv Other Establishments Payment to Individual PAY01175529 14/06/2019 380.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175530 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175532 14/06/2019 2,640.00 Adult Social Care Other Establishments Payment to Individual PAY01175536 14/06/2019 373.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175536 14/06/2019 54.86 Children`s & Education Serv Other Establishments Payment to Individual PAY01175536 14/06/2019 113.71 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175542 14/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01175545 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175547 14/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175549 14/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175551 14/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175551 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175552 14/06/2019 1,175.00 Housing General Fund Rents Payable Payment to Individual PAY01175556 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175556 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175556 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments

Page 75 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175559 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175560 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175561 14/06/2019 561.10 Children`s & Education Serv Other Establishments Payment to Individual PAY01175562 14/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175564 14/06/2019 1,400.00 Housing General Fund Rents Payable Payment to Individual PAY01175566 14/06/2019 913.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175568 14/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175571 14/06/2019 470.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01175573 14/06/2019 1,369.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01175576 14/06/2019 668.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175577 14/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175579 14/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175580 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175581 14/06/2019 956.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175581 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175581 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175582 14/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175584 14/06/2019 363.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175586 14/06/2019 440.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175588 14/06/2019 806.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175589 14/06/2019 639.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175590 14/06/2019 486.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175594 14/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175595 14/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01175597 14/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175597 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175597 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175603 14/06/2019 280.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175605 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175608 14/06/2019 726.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175617 14/06/2019 646.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175620 14/06/2019 586.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175622 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175623 14/06/2019 2,322.00 Housing General Fund Rents Payable Payment to Individual PAY01175627 14/06/2019 1,431.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175630 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175631 14/06/2019 295.32 Children`s & Education Serv Other Establishments Payment to Individual PAY01175638 14/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01175640 14/06/2019 1,695.43 Children`s & Education Serv Other Establishments Payment to Individual PAY01175644 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175645 14/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175646 14/06/2019 1,550.00 Housing General Fund Rents Payable Payment to Individual PAY01175653 14/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01175654 14/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01175655 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175662 14/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175663 14/06/2019 397.00 Children`s & Education Serv Other Establishments

Page 76 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175664 14/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175669 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175670 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175671 14/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175674 14/06/2019 500.00 Adult Social Care Training Payment to Individual PAY01175677 14/06/2019 341.00 Adult Social Care Other Establishments Payment to Individual PAY01175678 14/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175681 14/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01175682 14/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175684 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175684 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175686 14/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175694 14/06/2019 1,439.65 Cultural and Related Serv Services Payment to Individual PAY01175696 14/06/2019 930.00 Housing General Fund Rents Payable Payment to Individual PAY01175699 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175702 14/06/2019 913.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175706 14/06/2019 295.71 Children`s & Education Serv Other Establishments Payment to Individual PAY01175707 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175707 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175708 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175708 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175709 14/06/2019 408.99 Children`s & Education Serv Other Establishments Payment to Individual PAY01175711 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175714 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175717 14/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175719 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175724 14/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175724 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175724 14/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175725 14/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175736 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175736 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175737 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175737 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175740 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175741 14/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175746 14/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175748 14/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175750 14/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175751 14/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175751 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175754 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175754 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175765 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175768 14/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175769 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175769 14/06/2019 269.00 Children`s & Education Serv Other Transfer Payments

Page 77 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01175770 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175771 14/06/2019 500.00 Adult Social Care Training Payment to Individual PAY01175772 14/06/2019 479.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01175775 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175777 14/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175777 14/06/2019 283.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175778 14/06/2019 438.43 Children`s & Education Serv Other Establishments Payment to Individual PAY01175779 14/06/2019 395.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175782 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175787 14/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175791 14/06/2019 664.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175796 14/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175797 14/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175799 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175800 14/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175803 14/06/2019 1,488.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175804 14/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175804 14/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01175808 14/06/2019 1,232.52 Children`s & Education Serv Other Establishments Payment to Individual PAY01175811 14/06/2019 744.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175818 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175820 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175821 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175827 14/06/2019 409.90 Adult Social Care Other Establishments Payment to Individual PAY01175829 14/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175831 14/06/2019 490.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175847 14/06/2019 261.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01175848 14/06/2019 456.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01175850 14/06/2019 250.00 Adult Social Care Other Establishments Payment to Individual PAY01175851 14/06/2019 480.00 Adult Social Care Other Establishments Payment to Individual PAY01175853 14/06/2019 413.00 Adult Social Care Other Establishments Payment to Individual PAY01175939 14/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01175944 19/06/2019 250.75 Children`s & Education Serv Other Establishments Payment to Individual PAY01175946 19/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01175949 19/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01175953 19/06/2019 630.00 Housing General Fund Rents Payable Payment to Individual PAY01175990 19/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01176008 19/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176010 19/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176018 19/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01176021 19/06/2019 600.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176023 19/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01176032 19/06/2019 1,925.00 Housing General Fund Rents Payable Payment to Individual PAY01176036 19/06/2019 577.66 Children`s & Education Serv Services Payment to Individual PAY01176038 19/06/2019 460.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176055 19/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01176106 19/06/2019 875.00 Housing General Fund Rents Payable

Page 78 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01176112 19/06/2019 1,120.00 Housing General Fund Rents Payable Payment to Individual PAY01176116 19/06/2019 775.00 Housing General Fund Rents Payable Payment to Individual PAY01176120 19/06/2019 3,400.00 Housing General Fund Rents Payable Payment to Individual PAY01176121 19/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01176123 19/06/2019 1,175.00 Housing General Fund Rents Payable Payment to Individual PAY01176127 19/06/2019 455.00 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01176130 19/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01176134 19/06/2019 256.70 Children`s & Education Serv Other Establishments Payment to Individual PAY01176139 19/06/2019 2,686.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176142 19/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01176144 19/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01176147 19/06/2019 1,740.00 Planning and Development Miscellaneous Expenses Payment to Individual PAY01176153 19/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01176154 19/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01176157 19/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01176158 19/06/2019 1,023.96 Adult Social Care Other Establishments Payment to Individual PAY01176161 19/06/2019 594.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176162 19/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01176164 19/06/2019 847.32 Housing General Fund Rents Payable Payment to Individual PAY01176168 19/06/2019 1,000.00 Children`s & Education Serv Services Payment to Individual PAY01176169 19/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176171 19/06/2019 257.40 Children`s & Education Serv Other Establishments Payment to Individual PAY01176172 19/06/2019 600.00 Environment & Regulatory Serv Private Contractors Payment to Individual PAY01176175 19/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176181 19/06/2019 451.13 Children`s & Education Serv Other Establishments Payment to Individual PAY01176184 19/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01176185 19/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01176188 19/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01176196 19/06/2019 885.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176199 19/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01176200 19/06/2019 302.15 Children`s & Education Serv Other Establishments Payment to Individual PAY01176202 19/06/2019 1,194.20 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176205 19/06/2019 497.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01176206 19/06/2019 276.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01176209 19/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01176221 19/06/2019 990.00 Housing General Fund Rents Payable Payment to Individual PAY01176225 19/06/2019 281.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01176232 19/06/2019 402.00 Children`s & Education Serv Services Payment to Individual PAY01176233 19/06/2019 890.00 Housing General Fund Rents Payable Payment to Individual PAY01176234 19/06/2019 334.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01176235 19/06/2019 -414.25 Housing General Fund Rents Payable Payment to Individual PAY01176235 19/06/2019 9,600.00 Housing General Fund Repair Maint n Alterations Payment to Individual PAY01176240 19/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176248 19/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01176251 19/06/2019 4,500.00 Children`s & Education Serv Services Payment to Individual PAY01176259 19/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01176261 19/06/2019 850.00 Housing General Fund Rents Payable

Page 79 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01176286 19/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01176292 19/06/2019 361.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176297 19/06/2019 2,686.31 Cultural and Related Serv Repair Maint n Alterations Payment to Individual PAY01176298 19/06/2019 650.00 Housing General Fund Rents Payable Payment to Individual PAY01176300 19/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01176311 19/06/2019 360.00 Adult Social Care Other Establishments Payment to Individual PAY01176321 19/06/2019 349.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01176325 19/06/2019 700.00 Adult Social Care Services Payment to Individual PAY01176327 19/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01176328 19/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01176329 19/06/2019 1,448.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176331 19/06/2019 259.20 Children`s & Education Serv Other Establishments Payment to Individual PAY01176333 19/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01176341 19/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01176342 19/06/2019 440.00 Housing General Fund Rents Payable Payment to Individual PAY01176345 19/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01176348 19/06/2019 1,560.00 Environment & Regulatory Serv Equip't Furniture n Materials Payment to Individual PAY01176351 19/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01176353 19/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01176354 19/06/2019 264.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01176357 19/06/2019 2,500.00 Housing General Fund Rents Payable Payment to Individual PAY01176359 19/06/2019 1,500.00 Housing General Fund Rents Payable Payment to Individual PAY01176360 19/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176363 19/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01176371 19/06/2019 297.70 Children`s & Education Serv Public Transport Payment to Individual PAY01176374 19/06/2019 880.00 Housing General Fund Rents Payable Payment to Individual PAY01176387 19/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01176391 19/06/2019 775.00 Housing General Fund Rents Payable Payment to Individual PAY01176392 19/06/2019 273.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176394 19/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01176397 19/06/2019 400.00 Children`s & Education Serv Services Payment to Individual PAY01176408 19/06/2019 362.89 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176414 19/06/2019 261.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176429 19/06/2019 460.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176436 19/06/2019 276.20 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176471 19/06/2019 294.60 Children`s & Education Serv Other Establishments Payment to individual PAY01176516 19/06/2019 525.00 Adult Social Care Services Payment to individual PAY01176523 19/06/2019 475.00 Children`s & Education Serv Services Payment to individual PAY01176535 19/06/2019 750.00 Central Support and Overheads Services Payment to Individual PAY01176536 19/06/2019 392.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176540 19/06/2019 355.52 Housing General Fund Contributions Payment to Individual PAY01176543 19/06/2019 341.00 Adult Social Care Other Establishments Payment to individual PAY01176557 19/06/2019 583.50 Highways and Transportation Fees n Charges Payment to Individual PAY01176741 21/06/2019 600.00 Children`s & Education Serv Services Payment to Individual PAY01176745 21/06/2019 650.00 Housing General Fund Rents Payable Payment to Individual PAY01176746 21/06/2019 918.00 Environment & Regulatory Serv Services Payment to Individual PAY01176747 21/06/2019 895.00 Housing General Fund Rents Payable

Page 80 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01176749 21/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01176751 21/06/2019 132.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176751 21/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176752 21/06/2019 940.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176753 21/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176753 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176753 21/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176754 21/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176774 21/06/2019 1,800.00 Children`s & Education Serv Services Payment to Individual PAY01176795 21/06/2019 2,830.00 Housing General Fund Rents Payable Payment to Individual PAY01176821 21/06/2019 1,450.00 Housing General Fund Rents Payable Payment to Individual PAY01176834 21/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01176851 21/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01176853 21/06/2019 435.00 Children`s & Education Serv Services Payment to Individual PAY01176857 21/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01176863 21/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01176868 21/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01176890 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176890 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176891 21/06/2019 426.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176891 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176891 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176892 21/06/2019 953.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176892 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176892 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176893 21/06/2019 -220.00 Adult Social Care Fees n Charges Payment to Individual PAY01176893 21/06/2019 1,726.67 Adult Social Care Other Establishments Payment to Individual PAY01176894 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176895 21/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176896 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176896 21/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176896 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176896 21/06/2019 352.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176897 21/06/2019 426.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176898 21/06/2019 419.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176899 21/06/2019 710.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176900 21/06/2019 192.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176900 21/06/2019 398.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176901 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176901 21/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176901 21/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176903 21/06/2019 722.74 Children`s & Education Serv Other Establishments Payment to Individual PAY01176904 21/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176906 21/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176907 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176907 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176909 21/06/2019 269.00 Children`s & Education Serv Other Transfer Payments

Page 81 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01176910 21/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176910 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176918 21/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176919 21/06/2019 722.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176922 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176923 21/06/2019 270.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01176926 21/06/2019 258.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176927 21/06/2019 423.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01176927 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176927 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176930 21/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176931 21/06/2019 657.07 Children`s & Education Serv Other Establishments Payment to Individual PAY01176935 21/06/2019 312.86 Children`s & Education Serv Other Establishments Payment to Individual PAY01176938 21/06/2019 1,165.29 Children`s & Education Serv Other Establishments Payment to Individual PAY01176939 21/06/2019 130.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01176939 21/06/2019 438.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176939 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176939 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176941 21/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176945 21/06/2019 595.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176947 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176948 21/06/2019 196.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176948 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176948 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01176951 21/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01176952 21/06/2019 369.51 Children`s & Education Serv Other Establishments Payment to Individual PAY01177012 21/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01177013 21/06/2019 695.00 Housing General Fund Rents Payable Payment to Individual PAY01177031 21/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177035 21/06/2019 398.91 Adult Social Care Other Establishments Payment to Individual PAY01177036 21/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01177038 21/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177039 21/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177042 21/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01177044 21/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177044 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177044 21/06/2019 593.28 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177045 21/06/2019 365.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177047 21/06/2019 850.00 Children`s & Education Serv Services Payment to Individual PAY01177048 21/06/2019 750.00 Children`s & Education Serv Services Payment to Individual PAY01177053 21/06/2019 1,036.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177055 21/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177056 21/06/2019 385.29 Children`s & Education Serv Other Establishments Payment to Individual PAY01177057 21/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01177060 21/06/2019 615.04 Children`s & Education Serv Other Establishments Payment to Individual PAY01177063 21/06/2019 316.67 Children`s & Education Serv Other Establishments Payment to Individual PAY01177063 21/06/2019 96.00 Children`s & Education Serv Other Establishments

Page 82 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01177063 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177064 21/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01177066 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177068 21/06/2019 1,500.00 Housing General Fund Rents Payable Payment to Individual PAY01177069 21/06/2019 845.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01177070 21/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01177075 21/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01177076 21/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177077 21/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01177078 21/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01177079 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177085 21/06/2019 935.00 Housing General Fund Rents Payable Payment to Individual PAY01177086 21/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01177087 21/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177088 21/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177089 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177090 21/06/2019 1,645.14 Adult Social Care Other Establishments Payment to Individual PAY01177091 21/06/2019 1,585.00 Children`s & Education Serv Services Payment to Individual PAY01177094 21/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01177096 21/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177099 21/06/2019 1,147.76 Children`s & Education Serv Other Establishments Payment to Individual PAY01177100 21/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01177101 21/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01177102 21/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01177104 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177106 21/06/2019 1,305.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177110 21/06/2019 1,375.00 Housing General Fund Rents Payable Payment to Individual PAY01177111 21/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177112 21/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177117 21/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177119 21/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01177125 21/06/2019 600.00 Environment & Regulatory Serv Private Contractors Payment to Individual PAY01177126 21/06/2019 1,500.00 Housing General Fund Rents Payable Payment to Individual PAY01177127 21/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01177128 21/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177130 21/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01177131 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177131 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177133 21/06/2019 508.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177134 21/06/2019 2,100.00 Housing General Fund Rents Payable Payment to Individual PAY01177137 21/06/2019 519.20 Children`s & Education Serv Contributions Payment to Individual PAY01177139 21/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177140 21/06/2019 824.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177141 21/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01177142 21/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177147 21/06/2019 1,040.00 Adult Social Care Other Establishments Payment to Individual PAY01177153 21/06/2019 825.00 Housing General Fund Rents Payable

Page 83 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01177155 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177157 21/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177158 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177158 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177162 21/06/2019 670.00 Housing General Fund Rents Payable Payment to Individual PAY01177168 21/06/2019 285.01 Children`s & Education Serv Other Establishments Payment to Individual PAY01177176 21/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177178 21/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177180 21/06/2019 1,350.00 Children`s & Education Serv Services Payment to Individual PAY01177184 21/06/2019 281.01 Children`s & Education Serv Other Establishments Payment to Individual PAY01177184 21/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177186 21/06/2019 1,265.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177190 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177193 21/06/2019 541.73 Children`s & Education Serv Services Payment to Individual PAY01177196 21/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01177197 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177199 21/06/2019 1,015.00 Housing General Fund Rents Payable Payment to Individual PAY01177200 21/06/2019 352.87 Children`s & Education Serv Other Establishments Payment to Individual PAY01177201 21/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177202 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177203 21/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01177204 21/06/2019 348.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177205 21/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01177208 21/06/2019 300.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177210 21/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01177211 21/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01177216 21/06/2019 250.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01177221 21/06/2019 784.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177222 21/06/2019 890.00 Housing General Fund Rents Payable Payment to Individual PAY01177223 21/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01177227 21/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177229 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177233 21/06/2019 512.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177235 21/06/2019 564.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01177237 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177239 21/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01177241 21/06/2019 391.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177246 21/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177247 21/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01177248 21/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01177252 21/06/2019 615.00 Housing General Fund Rents Payable Payment to Individual PAY01177256 21/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177259 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177262 21/06/2019 1,300.00 Housing General Fund Rents Payable Payment to Individual PAY01177266 21/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177270 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177271 21/06/2019 335.00 Children`s & Education Serv Services

Page 84 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01177274 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177276 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177283 21/06/2019 614.98 Children`s & Education Serv Other Establishments Payment to Individual PAY01177285 21/06/2019 2,775.00 Children`s & Education Serv Services Payment to Individual PAY01177294 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177297 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177298 21/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01177301 21/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177302 21/06/2019 1,100.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177306 21/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177307 21/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177308 21/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177309 21/06/2019 890.00 Housing General Fund Rents Payable Payment to Individual PAY01177310 21/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177311 21/06/2019 1,565.00 Housing General Fund Rents Payable Payment to Individual PAY01177316 21/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01177317 21/06/2019 347.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177320 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177321 21/06/2019 720.00 Housing General Fund Rents Payable Payment to Individual PAY01177324 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177325 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177329 21/06/2019 397.46 Children`s & Education Serv Other Establishments Payment to Individual PAY01177331 21/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01177333 21/06/2019 380.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177334 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177336 21/06/2019 1,540.84 Central Support and Overheads Services Payment to Individual PAY01177341 21/06/2019 1,529.52 Children`s & Education Serv Other Establishments Payment to Individual PAY01177341 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177341 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177346 21/06/2019 650.00 Children`s & Education Serv Services Payment to Individual PAY01177348 21/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01177349 21/06/2019 995.00 Housing General Fund Rents Payable Payment to Individual PAY01177354 21/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177356 21/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177359 21/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177359 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177362 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177362 21/06/2019 82.29 Children`s & Education Serv Other Establishments Payment to Individual PAY01177362 21/06/2019 170.57 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177366 21/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01177369 21/06/2019 561.10 Children`s & Education Serv Other Establishments Payment to Individual PAY01177370 21/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177372 21/06/2019 913.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177375 21/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01177377 21/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177378 21/06/2019 470.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01177379 21/06/2019 535.00 Children`s & Education Serv Other Establishments

Page 85 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01177381 21/06/2019 668.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177383 21/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01177384 21/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177386 21/06/2019 995.00 Housing General Fund Rents Payable Payment to Individual PAY01177389 21/06/2019 650.00 Housing General Fund Rents Payable Payment to Individual PAY01177390 21/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177391 21/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177392 21/06/2019 956.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177392 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177392 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177393 21/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177395 21/06/2019 463.10 Children`s & Education Serv Other Establishments Payment to Individual PAY01177399 21/06/2019 806.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177400 21/06/2019 639.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177401 21/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01177402 21/06/2019 501.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177403 21/06/2019 646.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177407 21/06/2019 2,700.00 Children`s & Education Serv Services Payment to Individual PAY01177408 21/06/2019 1,350.00 Housing General Fund Rents Payable Payment to Individual PAY01177412 21/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177415 21/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177415 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177415 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177422 21/06/2019 280.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177424 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177425 21/06/2019 715.00 Housing General Fund Rents Payable Payment to Individual PAY01177428 21/06/2019 933.42 Children`s & Education Serv Other Establishments Payment to Individual PAY01177433 21/06/2019 330.00 Children`s & Education Serv Services Payment to Individual PAY01177438 21/06/2019 646.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177442 21/06/2019 586.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177447 21/06/2019 1,431.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177451 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177452 21/06/2019 295.32 Children`s & Education Serv Other Establishments Payment to Individual PAY01177455 21/06/2019 625.00 Housing General Fund Rents Payable Payment to Individual PAY01177458 21/06/2019 1,050.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177460 21/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01177462 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177463 21/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177470 21/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01177471 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177472 21/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01177473 21/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01177481 21/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177482 21/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177483 21/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177487 21/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01177489 21/06/2019 432.00 Children`s & Education Serv Other Establishments

Page 86 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01177490 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177491 21/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177495 21/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177496 21/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177498 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177498 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177501 21/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177503 21/06/2019 339.26 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177507 21/06/2019 500.00 Adult Social Care Other Establishments Payment to Individual PAY01177515 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177520 21/06/2019 913.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177525 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177525 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177526 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177526 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177527 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177531 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to individual PAY01177534 21/06/2019 200.00 Children`s & Education Serv Services Payment to individual PAY01177534 21/06/2019 100.00 Children`s & Education Serv Miscellaneous Expenses Payment to Individual PAY01177536 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177538 21/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177541 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177549 21/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177549 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177549 21/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177550 21/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177553 21/06/2019 500.00 Children`s & Education Serv Services Payment to Individual PAY01177560 21/06/2019 688.33 Children`s & Education Serv Other Agencies Payment to Individual PAY01177561 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177561 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177562 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177562 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177565 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177567 21/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177573 21/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to individual PAY01177575 21/06/2019 377.25 Children`s & Education Serv Services Payment to Individual PAY01177576 21/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177578 21/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177579 21/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177579 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177583 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177583 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177594 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177597 21/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01177598 21/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177599 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177599 21/06/2019 269.00 Children`s & Education Serv Other Transfer Payments

Page 87 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01177601 21/06/2019 520.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177603 21/06/2019 479.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01177607 21/06/2019 720.00 Children`s & Education Serv Services Payment to Individual PAY01177608 21/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177608 21/06/2019 283.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177609 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177613 21/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177619 21/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177623 21/06/2019 664.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177629 21/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177631 21/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177633 21/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177634 21/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177635 21/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177638 21/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177638 21/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177642 21/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177645 21/06/2019 744.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177650 21/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177652 21/06/2019 369.82 Children`s & Education Serv Other Establishments Payment to Individual PAY01177653 21/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to individual PAY01177655 21/06/2019 565.00 Central Support and Overheads Services Payment to Individual PAY01177656 21/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01177658 21/06/2019 885.00 Children`s & Education Serv Other Establishments Payment to individual PAY01177663 21/06/2019 2,000.00 Central Support and Overheads Services Payment to individual PAY01177671 21/06/2019 350,000.00 Cultural and Related Serv Equip't Furniture n Materials Payment to individual PAY01177720 21/06/2019 317.00 Highways and Transportation Fees n Charges Payment to Individual PAY01177730 21/06/2019 464.57 Adult Social Care Other Establishments Payment to Individual PAY01177731 21/06/2019 300.00 Adult Social Care Other Establishments Payment to Individual PAY01177777 21/06/2019 750.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177778 21/06/2019 551.85 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01177850 21/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01177851 21/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01177857 26/06/2019 250.75 Children`s & Education Serv Other Establishments Payment to Individual PAY01177861 26/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01177866 26/06/2019 825.00 Housing General Fund Rents Payable Payment To Individual PAY01177870 26/06/2019 930.00 Housing General Fund Rents Payable Payment to Individual PAY01177871 26/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01177937 26/06/2019 1,030.00 Housing General Fund Rents Payable Payment to Individual PAY01177945 26/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01177965 26/06/2019 747.44 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01177996 26/06/2019 190.29 Cultural and Related Serv Equip't Furniture n Materials Payment to Individual PAY01177996 26/06/2019 7.00 Cultural and Related Serv Expenses Payment to Individual PAY01177996 26/06/2019 47.46 Cultural and Related Serv Miscellaneous Expenses Payment to Individual PAY01177996 26/06/2019 110.55 Cultural and Related Serv Public Transport Payment to Individual PAY01178003 26/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01178004 26/06/2019 390.00 Children`s & Education Serv Grants n Subscriptions

Page 88 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01178018 26/06/2019 840.00 Children`s & Education Serv Salaries Payment to Individual PAY01178018 26/06/2019 1,320.00 Children`s & Education Serv Salaries Payment to Individual PAY01178023 26/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01178024 26/06/2019 600.00 Children`s & Education Serv Services Payment to Individual PAY01178029 26/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01178032 26/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01178035 26/06/2019 1,700.00 Housing General Fund Rents Payable Payment to Individual PAY01178044 26/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01178064 26/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01178166 26/06/2019 1,099.80 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178177 26/06/2019 3,052.61 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178180 26/06/2019 2,100.00 Children`s & Education Serv Services Payment to Individual PAY01178182 26/06/2019 1,475.00 Housing General Fund Rents Payable Payment to Individual PAY01178183 26/06/2019 664.95 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178184 26/06/2019 1,082.90 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178189 26/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01178192 26/06/2019 890.00 Housing General Fund Rents Payable Payment to Individual PAY01178193 26/06/2019 915.00 Housing General Fund Rents Payable Payment to Individual PAY01178195 26/06/2019 286.00 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178201 26/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01178206 26/06/2019 800.00 Housing General Fund Rents Payable Payment to Individual PAY01178208 26/06/2019 920.00 Housing General Fund Rents Payable Payment to Individual PAY01178209 26/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01178214 26/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01178215 26/06/2019 256.70 Children`s & Education Serv Other Establishments Payment to Individual PAY01178218 26/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01178219 26/06/2019 859.95 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178220 26/06/2019 2,686.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01178223 26/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01178230 26/06/2019 1,400.00 Housing General Fund Rents Payable Payment to Individual PAY01178231 26/06/2019 341.17 Children`s & Education Serv Other Transfer Payments Payment To Individual PAY01178232 26/06/2019 1,030.90 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178236 26/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01178239 26/06/2019 1,015.00 Housing General Fund Rents Payable Payment to Individual PAY01178242 26/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01178248 26/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01178249 26/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01178255 26/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01178258 26/06/2019 594.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01178270 26/06/2019 257.40 Children`s & Education Serv Other Establishments Payment to Individual PAY01178272 26/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01178275 26/06/2019 1,198.78 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178276 26/06/2019 585.00 Children`s & Education Serv Services Payment to Individual PAY01178278 26/06/2019 450.00 Housing General Fund Rents Payable Payment to Individual PAY01178291 26/06/2019 451.13 Children`s & Education Serv Other Establishments Payment to Individual PAY01178297 26/06/2019 2,125.00 Housing Revenue Account Miscellaneous Expenses Payment to Individual PAY01178311 26/06/2019 302.15 Children`s & Education Serv Other Establishments

Page 89 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01178318 26/06/2019 497.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01178319 26/06/2019 276.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01178331 26/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01178334 26/06/2019 700.00 Housing General Fund Rents Payable Payment to Individual PAY01178337 26/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01178341 26/06/2019 281.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01178344 26/06/2019 508.68 Adult Social Care Other Establishments Payment to Individual PAY01178354 26/06/2019 650.00 Housing General Fund Rents Payable Payment to Individual PAY01178357 26/06/2019 334.80 Children`s & Education Serv Other Establishments Payment to Individual PAY01178358 26/06/2019 847.00 Housing General Fund Rents Payable Payment to Individual PAY01178361 26/06/2019 1,325.00 Housing General Fund Rents Payable Payment to Individual PAY01178366 26/06/2019 733.97 Housing General Fund Rents Payable Payment to Individual PAY01178366 26/06/2019 2,500.00 Housing General Fund Repair Maint n Alterations Payment to Individual PAY01178367 26/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01178373 26/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01178378 26/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01178390 26/06/2019 700.00 Housing General Fund Other Establishments Payment to Individual PAY01178422 26/06/2019 895.00 Housing General Fund Rents Payable Payment to Individual PAY01178423 26/06/2019 361.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01178426 26/06/2019 1,700.00 Housing General Fund Rents Payable Payment to Individual PAY01178426 26/06/2019 4,000.00 Housing General Fund Repair Maint n Alterations Payment to Individual PAY01178427 26/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01178432 26/06/2019 350.00 Adult Social Care Other Establishments Payment to Individual PAY01178433 26/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01178433 26/06/2019 5,764.00 Housing General Fund Repair Maint n Alterations Payment to Individual PAY01178434 26/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01178437 26/06/2019 700.00 Adult Social Care Services Payment to Individual PAY01178450 26/06/2019 750.00 Housing General Fund Rents Payable Payment to Individual PAY01178452 26/06/2019 349.90 Children`s & Education Serv Other Establishments Payment to Individual PAY01178463 26/06/2019 259.20 Children`s & Education Serv Other Establishments Payment to Individual PAY01178466 26/06/2019 847.32 Housing General Fund Rents Payable Payment to Individual PAY01178471 26/06/2019 1,619.00 Adult Social Care Other Establishments Payment to Individual PAY01178487 26/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01178494 26/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01178495 26/06/2019 971.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01178496 26/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01178502 26/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01178506 26/06/2019 865.00 Housing General Fund Rents Payable Payment to Individual PAY01178516 26/06/2019 694.14 Children`s & Education Serv Other Establishments Payment to Individual PAY01178526 26/06/2019 273.00 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178536 26/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01178537 26/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01178542 26/06/2019 273.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01178555 26/06/2019 1,059.60 Adult Social Care Other Establishments Payment to Individual PAY01178568 26/06/2019 261.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01178569 26/06/2019 451.74 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01178574 26/06/2019 482.24 Children`s & Education Serv Grants n Subscriptions

Page 90 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01178589 26/06/2019 561.43 Non I&E Fees n Charges Payment to Individual PAY01178593 26/06/2019 581.68 Children`s & Education Serv Services Payment To Individual PAY01178623 26/06/2019 278.00 Children`s & Education Serv Grants n Subscriptions Payment to individual PAY01178632 26/06/2019 607.46 Children`s & Education Serv Services Payment to individual PAY01178637 26/06/2019 1,370.00 Cultural and Related Serv Goods for Resale Payment to Individual PAY01178640 26/06/2019 800.00 Housing General Fund Rents Payable Payment to Individual PAY01178648 26/06/2019 294.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01178671 26/06/2019 2,551.60 Children`s & Education Serv Other Establishments Payment to individual PAY01178680 26/06/2019 720.00 Central Support and Overheads Services Payment to Individual PAY01178681 26/06/2019 1,339.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01178692 26/06/2019 2,209.70 Adult Social Care Other Establishments Payment to Individual PAY01178696 26/06/2019 975.00 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01178711 26/06/2019 700.00 Housing General Fund Other Establishments Payment to Individual PAY01178718 26/06/2019 325.00 Children`s & Education Serv Grants n Subscriptions Payment to individual PAY01178740 26/06/2019 1,200.00 Non I&E New Construction n Conversion Payment to individual PAY01178745 26/06/2019 2,764.00 Central Support and Overheads Miscellaneous Expenses Payment to Individual PAY01178746 26/06/2019 321.43 Adult Social Care Other Establishments Payment to individual PAY01178754 26/06/2019 1,072.93 Non-BHC Organisations Miscellaneous Expenses Payment to Individual PAY01178773 26/06/2019 700.00 Housing General Fund Other Establishments Payment to Individual PAY01178775 26/06/2019 700.00 Housing General Fund Other Establishments Payment to Individual PAY01178855 28/06/2019 7,475.00 Housing General Fund Rents Payable Payment to Individual PAY01178857 28/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01178858 28/06/2019 -148.00 Adult Social Care Fees n Charges Payment to Individual PAY01178858 28/06/2019 1,776.60 Adult Social Care Other Establishments Payment to Individual PAY01178859 28/06/2019 1,019.20 Adult Social Care Other Establishments Payment to Individual PAY01178860 28/06/2019 813.00 Adult Social Care Other Establishments Payment to Individual PAY01178861 28/06/2019 343.40 Adult Social Care Other Establishments Payment to Individual PAY01178863 28/06/2019 -68.00 Adult Social Care Fees n Charges Payment to Individual PAY01178863 28/06/2019 362.40 Adult Social Care Other Establishments Payment to Individual PAY01178865 28/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01178866 28/06/2019 490.20 Adult Social Care Other Establishments Payment to Individual PAY01178868 28/06/2019 132.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01178868 28/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01178869 28/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01178870 28/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01178870 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01178870 28/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01178871 28/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01178873 28/06/2019 820.00 Housing General Fund Rents Payable Payment to Individual PAY01178880 28/06/2019 -68.00 Adult Social Care Fees n Charges Payment to Individual PAY01178880 28/06/2019 1,241.60 Adult Social Care Other Establishments Payment to Individual PAY01178888 28/06/2019 940.00 Housing General Fund Rents Payable Payment to Individual PAY01178894 28/06/2019 864.40 Adult Social Care Other Establishments Payment to Individual PAY01178902 28/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01178907 28/06/2019 -724.00 Adult Social Care Fees n Charges Payment to Individual PAY01178907 28/06/2019 5,388.40 Adult Social Care Other Establishments Payment to Individual PAY01178915 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions

Page 91 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01178920 28/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01178929 28/06/2019 4,276.88 Adult Social Care Other Establishments Payment to Individual PAY01178934 28/06/2019 586.00 Adult Social Care Other Establishments Payment to Individual PAY01178936 28/06/2019 -164.00 Adult Social Care Fees n Charges Payment to Individual PAY01178936 28/06/2019 1,248.40 Adult Social Care Other Establishments Payment to Individual PAY01178937 28/06/2019 741.20 Adult Social Care Other Establishments Payment to Individual PAY01178938 28/06/2019 3,127.40 Adult Social Care Other Establishments Payment to Individual PAY01178949 28/06/2019 -212.00 Adult Social Care Fees n Charges Payment to Individual PAY01178949 28/06/2019 1,128.96 Adult Social Care Other Establishments Payment to Individual PAY01178951 28/06/2019 6,000.20 Adult Social Care Other Establishments Payment to Individual PAY01178956 28/06/2019 6,776.32 Adult Social Care Other Establishments Payment to Individual PAY01178966 28/06/2019 -12.00 Adult Social Care Fees n Charges Payment to Individual PAY01178966 28/06/2019 1,800.00 Adult Social Care Other Establishments Payment to Individual PAY01178973 28/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01178974 28/06/2019 -220.00 Adult Social Care Fees n Charges Payment to Individual PAY01178974 28/06/2019 2,412.80 Adult Social Care Other Establishments Payment to Individual PAY01178975 28/06/2019 -172.00 Adult Social Care Fees n Charges Payment to Individual PAY01178975 28/06/2019 4,346.40 Adult Social Care Other Establishments Payment to Individual PAY01178976 28/06/2019 3,426.60 Adult Social Care Other Establishments Payment To Individual PAY01178977 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01178979 28/06/2019 3,482.40 Adult Social Care Other Establishments Payment to Individual PAY01178986 28/06/2019 -84.00 Adult Social Care Fees n Charges Payment to Individual PAY01178986 28/06/2019 684.80 Adult Social Care Other Establishments Payment to Individual PAY01178988 28/06/2019 1,185.52 Adult Social Care Other Establishments Payment to Individual PAY01178990 28/06/2019 440.60 Adult Social Care Other Establishments Payment to Individual PAY01178991 28/06/2019 3,040.80 Adult Social Care Other Establishments Payment to Individual PAY01178992 28/06/2019 -533.00 Adult Social Care Fees n Charges Payment to Individual PAY01178992 28/06/2019 2,400.40 Adult Social Care Other Establishments Payment to Individual PAY01178994 28/06/2019 7,175.00 Adult Social Care Other Establishments Payment to Individual PAY01178996 28/06/2019 1,317.80 Adult Social Care Other Establishments Payment to Individual PAY01178998 28/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01179000 28/06/2019 -264.00 Adult Social Care Fees n Charges Payment to Individual PAY01179000 28/06/2019 1,054.00 Adult Social Care Other Establishments Payment to Individual PAY01179001 28/06/2019 -132.00 Adult Social Care Fees n Charges Payment to Individual PAY01179001 28/06/2019 2,557.60 Adult Social Care Other Establishments Payment to Individual PAY01179007 28/06/2019 5,083.60 Adult Social Care Other Establishments Payment to Individual PAY01179008 28/06/2019 -288.00 Adult Social Care Fees n Charges Payment to Individual PAY01179008 28/06/2019 1,516.60 Adult Social Care Other Establishments Payment to Individual PAY01179011 28/06/2019 -144.00 Adult Social Care Fees n Charges Payment to Individual PAY01179011 28/06/2019 2,845.80 Adult Social Care Other Establishments Payment to Individual PAY01179012 28/06/2019 1,180.00 Adult Social Care Other Establishments Payment to Individual PAY01179015 28/06/2019 570.80 Adult Social Care Other Establishments Payment to Individual PAY01179016 28/06/2019 1,000.00 Adult Social Care Rents Payable Payment to Individual PAY01179019 28/06/2019 862.33 Housing General Fund Rents Payable Payment to Individual PAY01179022 28/06/2019 -49.60 Adult Social Care Fees n Charges Payment to Individual PAY01179022 28/06/2019 2,764.60 Adult Social Care Other Establishments Payment to Individual PAY01179023 28/06/2019 1,040.80 Adult Social Care Other Establishments

Page 92 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179024 28/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01179026 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179026 28/06/2019 1,654.60 Adult Social Care Other Establishments Payment to Individual PAY01179029 28/06/2019 975.00 Housing General Fund Rents Payable Payment to Individual PAY01179030 28/06/2019 517.00 Adult Social Care Other Establishments Payment to Individual PAY01179032 28/06/2019 -156.00 Adult Social Care Fees n Charges Payment to Individual PAY01179032 28/06/2019 1,165.00 Adult Social Care Other Establishments Payment to Individual PAY01179051 28/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01179052 28/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01179055 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179055 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179056 28/06/2019 426.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179056 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179056 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179057 28/06/2019 1,119.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01179057 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179057 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179058 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179059 28/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179060 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179060 28/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179060 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179060 28/06/2019 352.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179061 28/06/2019 426.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01179062 28/06/2019 419.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01179063 28/06/2019 710.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179064 28/06/2019 192.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179064 28/06/2019 398.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179065 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179065 28/06/2019 57.43 Children`s & Education Serv Other Establishments Payment to Individual PAY01179065 28/06/2019 230.57 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179067 28/06/2019 283.84 Children`s & Education Serv Other Establishments Payment to Individual PAY01179068 28/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179070 28/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179071 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179071 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179073 28/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179074 28/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179074 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179082 28/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179083 28/06/2019 722.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179086 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179087 28/06/2019 270.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01179090 28/06/2019 258.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01179091 28/06/2019 383.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179091 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179091 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments

Page 93 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179094 28/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179095 28/06/2019 657.07 Children`s & Education Serv Other Establishments Payment to Individual PAY01179102 28/06/2019 996.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179103 28/06/2019 130.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01179103 28/06/2019 438.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179103 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179103 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179105 28/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179109 28/06/2019 616.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179111 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179112 28/06/2019 196.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179112 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179112 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179115 28/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179116 28/06/2019 369.51 Children`s & Education Serv Other Establishments Payment to Individual PAY01179180 28/06/2019 1,472.00 Adult Social Care Other Establishments Payment to Individual PAY01179181 28/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01179198 28/06/2019 2,073.20 Adult Social Care Other Establishments Payment to Individual PAY01179199 28/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179200 28/06/2019 1,887.80 Adult Social Care Other Establishments Payment to Individual PAY01179201 28/06/2019 898.00 Adult Social Care Other Establishments Payment to Individual PAY01179203 28/06/2019 368.80 Adult Social Care Other Establishments Payment to Individual PAY01179205 28/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01179210 28/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179211 28/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179212 28/06/2019 -104.00 Adult Social Care Fees n Charges Payment to Individual PAY01179212 28/06/2019 696.60 Adult Social Care Other Establishments Payment to Individual PAY01179213 28/06/2019 2,138.60 Adult Social Care Other Establishments Payment to Individual PAY01179217 28/06/2019 3,654.80 Adult Social Care Other Establishments Payment to Individual PAY01179219 28/06/2019 1,620.00 Housing General Fund Rents Payable Payment to Individual PAY01179221 28/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179221 28/06/2019 102.86 Children`s & Education Serv Other Establishments Payment to Individual PAY01179221 28/06/2019 -142.14 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179222 28/06/2019 365.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179223 28/06/2019 -176.00 Adult Social Care Fees n Charges Payment to Individual PAY01179223 28/06/2019 445.20 Adult Social Care Other Establishments Payment to Individual PAY01179224 28/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01179227 28/06/2019 -468.00 Adult Social Care Fees n Charges Payment to Individual PAY01179227 28/06/2019 3,712.80 Adult Social Care Other Establishments Payment to Individual PAY01179230 28/06/2019 466.40 Adult Social Care Other Establishments Payment to Individual PAY01179232 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179234 28/06/2019 669.20 Adult Social Care Other Establishments Payment to Individual PAY01179235 28/06/2019 2,550.00 Housing General Fund Rents Payable Payment to Individual PAY01179236 28/06/2019 -216.00 Adult Social Care Fees n Charges Payment to Individual PAY01179236 28/06/2019 1,054.20 Adult Social Care Other Establishments Payment to Individual PAY01179240 28/06/2019 1,075.00 Housing General Fund Rents Payable Payment to Individual PAY01179241 28/06/2019 1,036.00 Children`s & Education Serv Other Establishments

Page 94 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179244 28/06/2019 1,250.00 Housing General Fund Rents Payable Payment to Individual PAY01179245 28/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179246 28/06/2019 678.40 Adult Social Care Other Establishments Payment to Individual PAY01179247 28/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01179250 28/06/2019 -52.00 Adult Social Care Fees n Charges Payment to Individual PAY01179250 28/06/2019 710.60 Adult Social Care Other Establishments Payment to Individual PAY01179251 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179252 28/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01179255 28/06/2019 2,206.64 Adult Social Care Other Establishments Payment to Individual PAY01179256 28/06/2019 312.00 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01179257 28/06/2019 910.00 Housing General Fund Rents Payable Payment to Individual PAY01179259 28/06/2019 615.04 Children`s & Education Serv Other Establishments Payment to Individual PAY01179260 28/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01179261 28/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01179263 28/06/2019 10,424.16 Adult Social Care Other Establishments Payment to Individual PAY01179264 28/06/2019 633.20 Adult Social Care Other Establishments Payment to Individual PAY01179265 28/06/2019 304.00 Adult Social Care Other Establishments Payment to Individual PAY01179266 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179266 28/06/2019 1,890.00 Adult Social Care Other Establishments Payment to Individual PAY01179267 28/06/2019 660.00 Housing General Fund Rents Payable Payment to Individual PAY01179268 28/06/2019 -112.00 Adult Social Care Fees n Charges Payment to Individual PAY01179268 28/06/2019 4,150.80 Adult Social Care Other Establishments Payment to Individual PAY01179270 28/06/2019 648.00 Adult Social Care Other Establishments Payment to Individual PAY01179271 28/06/2019 316.67 Children`s & Education Serv Other Establishments Payment to Individual PAY01179271 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179271 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179272 28/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01179273 28/06/2019 253.20 Adult Social Care Other Establishments Payment to Individual PAY01179275 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179276 28/06/2019 464.60 Adult Social Care Other Establishments Payment to Individual PAY01179277 28/06/2019 256.80 Adult Social Care Other Establishments Payment to Individual PAY01179278 28/06/2019 875.20 Adult Social Care Other Establishments Payment to Individual PAY01179282 28/06/2019 -144.00 Adult Social Care Fees n Charges Payment to Individual PAY01179282 28/06/2019 808.00 Adult Social Care Other Establishments Payment to Individual PAY01179283 28/06/2019 845.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01179285 28/06/2019 985.00 Housing General Fund Rents Payable Payment to Individual PAY01179291 28/06/2019 607.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179292 28/06/2019 990.00 Housing General Fund Rents Payable Payment to Individual PAY01179293 28/06/2019 691.60 Adult Social Care Other Establishments Payment to Individual PAY01179295 28/06/2019 -28.00 Adult Social Care Fees n Charges Payment to Individual PAY01179295 28/06/2019 485.60 Adult Social Care Other Establishments Payment to Individual PAY01179296 28/06/2019 993.00 Adult Social Care Other Establishments Payment to Individual PAY01179297 28/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01179298 28/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01179299 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179300 28/06/2019 1,813.20 Adult Social Care Other Establishments Payment to Individual PAY01179303 28/06/2019 612.81 Adult Social Care Other Establishments

Page 95 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179305 28/06/2019 1,416.00 Adult Social Care Other Establishments Payment to Individual PAY01179306 28/06/2019 -46.16 Adult Social Care Fees n Charges Payment to Individual PAY01179306 28/06/2019 985.60 Adult Social Care Other Establishments Payment to Individual PAY01179308 28/06/2019 1,050.00 Housing General Fund Rents Payable Payment to Individual PAY01179309 28/06/2019 1,110.00 Housing General Fund Rents Payable Payment to Individual PAY01179312 28/06/2019 2,522.20 Adult Social Care Other Establishments Payment to Individual PAY01179313 28/06/2019 -32.00 Adult Social Care Fees n Charges Payment to Individual PAY01179313 28/06/2019 3,778.80 Adult Social Care Other Establishments Payment to Individual PAY01179315 28/06/2019 830.60 Adult Social Care Other Establishments Payment to Individual PAY01179316 28/06/2019 3,087.00 Adult Social Care Other Establishments Payment to Individual PAY01179317 28/06/2019 3,789.72 Adult Social Care Other Establishments Payment to Individual PAY01179318 28/06/2019 2,280.00 Housing General Fund Rents Payable Payment to Individual PAY01179320 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01179321 28/06/2019 1,050.80 Adult Social Care Other Establishments Payment to Individual PAY01179323 28/06/2019 564.60 Adult Social Care Other Establishments Payment to Individual PAY01179324 28/06/2019 -88.00 Adult Social Care Fees n Charges Payment to Individual PAY01179324 28/06/2019 2,785.00 Adult Social Care Other Establishments Payment to Individual PAY01179325 28/06/2019 -244.00 Adult Social Care Fees n Charges Payment to Individual PAY01179325 28/06/2019 1,054.20 Adult Social Care Other Establishments Payment to Individual PAY01179329 28/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01179330 28/06/2019 -212.00 Adult Social Care Fees n Charges Payment to Individual PAY01179330 28/06/2019 2,056.00 Adult Social Care Other Establishments Payment to Individual PAY01179331 28/06/2019 623.60 Adult Social Care Other Establishments Payment to Individual PAY01179332 28/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179333 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179333 28/06/2019 1,106.00 Adult Social Care Other Establishments Payment to Individual PAY01179336 28/06/2019 987.40 Adult Social Care Other Establishments Payment to Individual PAY01179337 28/06/2019 1,462.00 Adult Social Care Other Establishments Payment to Individual PAY01179338 28/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179339 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179341 28/06/2019 -212.00 Adult Social Care Fees n Charges Payment to Individual PAY01179341 28/06/2019 488.20 Adult Social Care Other Establishments Payment to Individual PAY01179342 28/06/2019 2,228.00 Adult Social Care Other Establishments Payment to Individual PAY01179344 28/06/2019 379.20 Adult Social Care Other Establishments Payment to Individual PAY01179345 28/06/2019 -312.00 Adult Social Care Fees n Charges Payment to Individual PAY01179345 28/06/2019 2,194.40 Adult Social Care Other Establishments Payment to Individual PAY01179346 28/06/2019 -96.00 Adult Social Care Fees n Charges Payment to Individual PAY01179346 28/06/2019 1,399.60 Adult Social Care Other Establishments Payment to Individual PAY01179349 28/06/2019 397.60 Adult Social Care Other Establishments Payment to Individual PAY01179351 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179351 28/06/2019 712.00 Adult Social Care Other Establishments Payment to Individual PAY01179352 28/06/2019 1,512.80 Adult Social Care Other Establishments Payment to Individual PAY01179354 28/06/2019 1,149.60 Adult Social Care Other Establishments Payment to Individual PAY01179355 28/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01179357 28/06/2019 -168.00 Adult Social Care Fees n Charges Payment to Individual PAY01179357 28/06/2019 838.20 Adult Social Care Other Establishments Payment to Individual PAY01179358 28/06/2019 472.00 Children`s & Education Serv Other Establishments

Page 96 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179359 28/06/2019 -152.00 Adult Social Care Fees n Charges Payment to Individual PAY01179359 28/06/2019 1,065.60 Adult Social Care Other Establishments Payment to Individual PAY01179360 28/06/2019 1,618.00 Adult Social Care Other Establishments Payment to Individual PAY01179364 28/06/2019 -128.00 Adult Social Care Fees n Charges Payment to Individual PAY01179364 28/06/2019 1,198.00 Adult Social Care Other Establishments Payment to Individual PAY01179365 28/06/2019 675.00 Housing General Fund Rents Payable Payment to Individual PAY01179366 28/06/2019 1,771.60 Adult Social Care Other Establishments Payment to Individual PAY01179369 28/06/2019 1,300.00 Housing General Fund Rents Payable Payment to Individual PAY01179370 28/06/2019 259.20 Adult Social Care Other Establishments Payment to Individual PAY01179371 28/06/2019 1,147.76 Children`s & Education Serv Other Establishments Payment to Individual PAY01179372 28/06/2019 -32.00 Adult Social Care Fees n Charges Payment to Individual PAY01179372 28/06/2019 881.20 Adult Social Care Other Establishments Payment to Individual PAY01179373 28/06/2019 1,244.40 Adult Social Care Other Establishments Payment to Individual PAY01179375 28/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01179377 28/06/2019 801.60 Adult Social Care Other Establishments Payment to Individual PAY01179379 28/06/2019 402.00 Adult Social Care Other Establishments Payment to Individual PAY01179382 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179383 28/06/2019 2,730.08 Adult Social Care Other Establishments Payment to Individual PAY01179384 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179384 28/06/2019 2,139.00 Adult Social Care Other Establishments Payment to Individual PAY01179385 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179386 28/06/2019 2,735.00 Housing General Fund Rents Payable Payment to Individual PAY01179387 28/06/2019 1,015.00 Housing General Fund Rents Payable Payment to Individual PAY01179388 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179390 28/06/2019 850.00 Housing General Fund Rents Payable Payment to Individual PAY01179391 28/06/2019 253.40 Adult Social Care Other Establishments Payment to Individual PAY01179392 28/06/2019 847.32 Housing General Fund Rents Payable Payment to Individual PAY01179393 28/06/2019 1,305.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179394 28/06/2019 976.60 Adult Social Care Other Establishments Payment to Individual PAY01179395 28/06/2019 2,097.40 Adult Social Care Other Establishments Payment to Individual PAY01179396 28/06/2019 1,207.40 Adult Social Care Other Establishments Payment to Individual PAY01179397 28/06/2019 388.80 Adult Social Care Other Establishments Payment to Individual PAY01179398 28/06/2019 3,717.40 Adult Social Care Other Establishments Payment to Individual PAY01179399 28/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01179403 28/06/2019 2,300.20 Adult Social Care Other Establishments Payment to Individual PAY01179405 28/06/2019 666.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179406 28/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179407 28/06/2019 -136.00 Adult Social Care Fees n Charges Payment to Individual PAY01179407 28/06/2019 7,014.80 Adult Social Care Other Establishments Payment to Individual PAY01179410 28/06/2019 -56.00 Adult Social Care Fees n Charges Payment to Individual PAY01179410 28/06/2019 576.00 Adult Social Care Other Establishments Payment to Individual PAY01179411 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179414 28/06/2019 1,900.00 Housing General Fund Rents Payable Payment to Individual PAY01179415 28/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01179416 28/06/2019 -52.00 Adult Social Care Fees n Charges Payment to Individual PAY01179416 28/06/2019 886.00 Adult Social Care Other Establishments Payment to Individual PAY01179420 28/06/2019 -244.00 Adult Social Care Fees n Charges

Page 97 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179420 28/06/2019 2,875.80 Adult Social Care Other Establishments Payment to Individual PAY01179421 28/06/2019 1,207.00 Adult Social Care Other Establishments Payment to Individual PAY01179423 28/06/2019 2,190.00 Housing General Fund Rents Payable Payment to Individual PAY01179424 28/06/2019 1,800.00 Housing General Fund Other Establishments Payment to Individual PAY01179425 28/06/2019 741.60 Adult Social Care Other Establishments Payment to Individual PAY01179426 28/06/2019 -212.00 Adult Social Care Fees n Charges Payment to Individual PAY01179426 28/06/2019 859.00 Adult Social Care Other Establishments Payment to Individual PAY01179427 28/06/2019 362.80 Adult Social Care Other Establishments Payment to Individual PAY01179431 28/06/2019 600.00 Environment & Regulatory Serv Private Contractors Payment to Individual PAY01179432 28/06/2019 -260.00 Adult Social Care Fees n Charges Payment to Individual PAY01179432 28/06/2019 1,271.00 Adult Social Care Other Establishments Payment to Individual PAY01179433 28/06/2019 981.20 Adult Social Care Other Establishments Payment to Individual PAY01179434 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179435 28/06/2019 -108.00 Adult Social Care Fees n Charges Payment to Individual PAY01179435 28/06/2019 3,732.60 Adult Social Care Other Establishments Payment to Individual PAY01179436 28/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01179438 28/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179440 28/06/2019 -216.00 Adult Social Care Fees n Charges Payment to Individual PAY01179440 28/06/2019 4,030.00 Adult Social Care Other Establishments Payment to Individual PAY01179441 28/06/2019 -300.00 Adult Social Care Fees n Charges Payment to Individual PAY01179441 28/06/2019 2,546.00 Adult Social Care Other Establishments Payment to Individual PAY01179442 28/06/2019 299.40 Adult Social Care Other Establishments Payment to Individual PAY01179443 28/06/2019 551.40 Adult Social Care Other Establishments Payment to Individual PAY01179444 28/06/2019 2,269.60 Adult Social Care Other Establishments Payment to Individual PAY01179445 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179445 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179446 28/06/2019 548.00 Adult Social Care Other Establishments Payment to Individual PAY01179447 28/06/2019 508.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179448 28/06/2019 2,096.00 Adult Social Care Other Establishments Payment to Individual PAY01179449 28/06/2019 1,459.00 Adult Social Care Other Establishments Payment to Individual PAY01179451 28/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01179453 28/06/2019 -104.00 Adult Social Care Fees n Charges Payment to Individual PAY01179453 28/06/2019 1,383.20 Adult Social Care Other Establishments Payment to Individual PAY01179457 28/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179458 28/06/2019 824.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179460 28/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179461 28/06/2019 518.40 Adult Social Care Other Establishments Payment to Individual PAY01179463 28/06/2019 735.00 Housing General Fund Rents Payable Payment to Individual PAY01179466 28/06/2019 1,425.00 Housing General Fund Rents Payable Payment to Individual PAY01179467 28/06/2019 -20.00 Adult Social Care Fees n Charges Payment to Individual PAY01179467 28/06/2019 789.80 Adult Social Care Other Establishments Payment to Individual PAY01179468 28/06/2019 1,149.00 Adult Social Care Other Establishments Payment to Individual PAY01179470 28/06/2019 -216.00 Adult Social Care Fees n Charges Payment to Individual PAY01179470 28/06/2019 527.20 Adult Social Care Other Establishments Payment to Individual PAY01179471 28/06/2019 -1,138.40 Adult Social Care Fees n Charges Payment to Individual PAY01179471 28/06/2019 1,914.00 Adult Social Care Other Establishments Payment to Individual PAY01179474 28/06/2019 397.60 Adult Social Care Other Establishments

Page 98 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179475 28/06/2019 534.80 Adult Social Care Other Establishments Payment to Individual PAY01179476 28/06/2019 302.80 Adult Social Care Other Establishments Payment to Individual PAY01179477 28/06/2019 5,410.00 Adult Social Care Other Establishments Payment to Individual PAY01179478 28/06/2019 1,061.20 Adult Social Care Other Establishments Payment to Individual PAY01179480 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179481 28/06/2019 925.00 Housing General Fund Rents Payable Payment to Individual PAY01179482 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179484 28/06/2019 2,021.00 Adult Social Care Other Establishments Payment to Individual PAY01179485 28/06/2019 1,973.40 Adult Social Care Other Establishments Payment to Individual PAY01179486 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179487 28/06/2019 399.90 Children`s & Education Serv Services Payment to Individual PAY01179489 28/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179490 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179490 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179493 28/06/2019 259.00 Adult Social Care Other Establishments Payment to Individual PAY01179494 28/06/2019 376.08 Adult Social Care Other Establishments Payment to Individual PAY01179495 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179496 28/06/2019 865.00 Housing General Fund Rents Payable Payment to Individual PAY01179497 28/06/2019 2,100.40 Adult Social Care Other Establishments Payment to Individual PAY01179498 28/06/2019 610.00 Adult Social Care Other Establishments Payment to Individual PAY01179499 28/06/2019 933.20 Adult Social Care Other Establishments Payment to Individual PAY01179503 28/06/2019 535.60 Adult Social Care Other Establishments Payment to Individual PAY01179504 28/06/2019 -104.00 Adult Social Care Fees n Charges Payment to Individual PAY01179504 28/06/2019 932.60 Adult Social Care Other Establishments Payment to Individual PAY01179505 28/06/2019 1,250.00 Housing General Fund Rents Payable Payment to Individual PAY01179506 28/06/2019 1,144.80 Adult Social Care Other Establishments Payment to Individual PAY01179508 28/06/2019 -48.00 Adult Social Care Fees n Charges Payment to Individual PAY01179508 28/06/2019 701.60 Adult Social Care Other Establishments Payment to Individual PAY01179510 28/06/2019 302.86 Children`s & Education Serv Other Establishments Payment to Individual PAY01179511 28/06/2019 2,420.80 Adult Social Care Other Establishments Payment to Individual PAY01179512 28/06/2019 717.00 Adult Social Care Other Establishments Payment to Individual PAY01179514 28/06/2019 840.00 Housing General Fund Rents Payable Payment to Individual PAY01179517 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179517 28/06/2019 978.00 Adult Social Care Other Establishments Payment to Individual PAY01179520 28/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179521 28/06/2019 622.20 Adult Social Care Other Establishments Payment to Individual PAY01179522 28/06/2019 451.42 Children`s & Education Serv Other Establishments Payment to Individual PAY01179524 28/06/2019 1,250.00 Housing General Fund Rents Payable Payment to Individual PAY01179525 28/06/2019 -172.00 Adult Social Care Fees n Charges Payment to Individual PAY01179525 28/06/2019 1,001.20 Adult Social Care Other Establishments Payment to Individual PAY01179528 28/06/2019 1,865.80 Adult Social Care Other Establishments Payment to Individual PAY01179529 28/06/2019 -120.00 Adult Social Care Fees n Charges Payment to Individual PAY01179529 28/06/2019 876.36 Adult Social Care Other Establishments Payment to Individual PAY01179531 28/06/2019 -60.00 Adult Social Care Fees n Charges Payment to Individual PAY01179531 28/06/2019 1,377.40 Adult Social Care Other Establishments Payment to Individual PAY01179533 28/06/2019 281.01 Children`s & Education Serv Other Establishments Payment to Individual PAY01179533 28/06/2019 395.00 Children`s & Education Serv Other Establishments

Page 99 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179534 28/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01179536 28/06/2019 622.20 Adult Social Care Other Establishments Payment to Individual PAY01179538 28/06/2019 -188.00 Adult Social Care Fees n Charges Payment to Individual PAY01179538 28/06/2019 3,295.00 Adult Social Care Other Establishments Payment to Individual PAY01179539 28/06/2019 -164.00 Adult Social Care Fees n Charges Payment to Individual PAY01179539 28/06/2019 3,285.40 Adult Social Care Other Establishments Payment to Individual PAY01179540 28/06/2019 -176.00 Adult Social Care Fees n Charges Payment to Individual PAY01179540 28/06/2019 4,085.00 Adult Social Care Other Establishments Payment to Individual PAY01179541 28/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01179543 28/06/2019 1,265.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179547 28/06/2019 -100.00 Adult Social Care Fees n Charges Payment to Individual PAY01179547 28/06/2019 397.60 Adult Social Care Other Establishments Payment to Individual PAY01179549 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179551 28/06/2019 2,175.00 Housing General Fund Rents Payable Payment to Individual PAY01179552 28/06/2019 844.00 Adult Social Care Other Establishments Payment to Individual PAY01179553 28/06/2019 -52.00 Adult Social Care Fees n Charges Payment to Individual PAY01179553 28/06/2019 671.60 Adult Social Care Other Establishments Payment to Individual PAY01179557 28/06/2019 259.00 Adult Social Care Other Establishments Payment to Individual PAY01179560 28/06/2019 751.80 Adult Social Care Other Establishments Payment to Individual PAY01179561 28/06/2019 -120.00 Adult Social Care Fees n Charges Payment to Individual PAY01179561 28/06/2019 708.40 Adult Social Care Other Establishments Payment to Individual PAY01179562 28/06/2019 -68.00 Adult Social Care Fees n Charges Payment to Individual PAY01179562 28/06/2019 1,790.80 Adult Social Care Other Establishments Payment to Individual PAY01179563 28/06/2019 -40.00 Adult Social Care Fees n Charges Payment to Individual PAY01179563 28/06/2019 1,944.60 Adult Social Care Other Establishments Payment to Individual PAY01179565 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179566 28/06/2019 -148.00 Adult Social Care Fees n Charges Payment to Individual PAY01179566 28/06/2019 570.00 Adult Social Care Other Establishments Payment to Individual PAY01179567 28/06/2019 -96.00 Adult Social Care Fees n Charges Payment to Individual PAY01179567 28/06/2019 809.00 Adult Social Care Other Establishments Payment to Individual PAY01179568 28/06/2019 -228.00 Adult Social Care Fees n Charges Payment to Individual PAY01179568 28/06/2019 1,843.40 Adult Social Care Other Establishments Payment to Individual PAY01179569 28/06/2019 331.60 Adult Social Care Other Establishments Payment to Individual PAY01179570 28/06/2019 -252.00 Adult Social Care Fees n Charges Payment to Individual PAY01179570 28/06/2019 1,104.40 Adult Social Care Other Establishments Payment to Individual PAY01179572 28/06/2019 -272.00 Adult Social Care Fees n Charges Payment to Individual PAY01179572 28/06/2019 805.80 Adult Social Care Other Establishments Payment to Individual PAY01179573 28/06/2019 3,330.60 Adult Social Care Other Establishments Payment to Individual PAY01179574 28/06/2019 352.87 Children`s & Education Serv Other Establishments Payment to Individual PAY01179575 28/06/2019 708.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179576 28/06/2019 2,027.60 Adult Social Care Other Establishments Payment to Individual PAY01179577 28/06/2019 610.40 Adult Social Care Other Establishments Payment to Individual PAY01179578 28/06/2019 814.00 Adult Social Care Other Establishments Payment to Individual PAY01179579 28/06/2019 384.40 Adult Social Care Other Establishments Payment to Individual PAY01179580 28/06/2019 760.20 Adult Social Care Other Establishments Payment to Individual PAY01179581 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01179582 28/06/2019 1,047.60 Adult Social Care Other Establishments

Page 100 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179583 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179584 28/06/2019 348.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179585 28/06/2019 -420.00 Adult Social Care Fees n Charges Payment to Individual PAY01179585 28/06/2019 4,068.56 Adult Social Care Other Establishments Payment to Individual PAY01179586 28/06/2019 2,260.00 Adult Social Care Other Establishments Payment to Individual PAY01179588 28/06/2019 404.57 Children`s & Education Serv Other Establishments Payment to Individual PAY01179589 28/06/2019 300.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179592 28/06/2019 2,461.60 Adult Social Care Other Establishments Payment to Individual PAY01179595 28/06/2019 -87.08 Adult Social Care Fees n Charges Payment to Individual PAY01179595 28/06/2019 1,381.92 Adult Social Care Other Establishments Payment to Individual PAY01179596 28/06/2019 -27.72 Adult Social Care Fees n Charges Payment to Individual PAY01179596 28/06/2019 1,342.40 Adult Social Care Other Establishments Payment to Individual PAY01179597 28/06/2019 475.40 Adult Social Care Other Establishments Payment to Individual PAY01179598 28/06/2019 281.60 Adult Social Care Other Establishments Payment to Individual PAY01179600 28/06/2019 -172.00 Adult Social Care Fees n Charges Payment to Individual PAY01179600 28/06/2019 1,235.60 Adult Social Care Other Establishments Payment to Individual PAY01179601 28/06/2019 1,143.60 Adult Social Care Other Establishments Payment to Individual PAY01179602 28/06/2019 995.00 Housing General Fund Rents Payable Payment to Individual PAY01179603 28/06/2019 887.00 Housing General Fund Other Establishments Payment to Individual PAY01179604 28/06/2019 250.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01179605 28/06/2019 -176.00 Adult Social Care Fees n Charges Payment to Individual PAY01179605 28/06/2019 1,196.80 Adult Social Care Other Establishments Payment to Individual PAY01179606 28/06/2019 2,177.60 Adult Social Care Other Establishments Payment to Individual PAY01179611 28/06/2019 1,811.20 Adult Social Care Other Establishments Payment to Individual PAY01179612 28/06/2019 784.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179613 28/06/2019 302.60 Adult Social Care Other Establishments Payment to Individual PAY01179614 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01179615 28/06/2019 900.00 Housing General Fund Rents Payable Payment to Individual PAY01179618 28/06/2019 -16.00 Adult Social Care Fees n Charges Payment to Individual PAY01179618 28/06/2019 1,552.00 Adult Social Care Other Establishments Payment to Individual PAY01179619 28/06/2019 628.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179622 28/06/2019 842.80 Adult Social Care Other Establishments Payment to Individual PAY01179627 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179628 28/06/2019 1,581.40 Adult Social Care Other Establishments Payment to Individual PAY01179630 28/06/2019 259.20 Adult Social Care Other Establishments Payment to Individual PAY01179632 28/06/2019 -88.00 Adult Social Care Fees n Charges Payment to Individual PAY01179632 28/06/2019 708.40 Adult Social Care Other Establishments Payment to Individual PAY01179633 28/06/2019 1,062.80 Adult Social Care Other Establishments Payment to Individual PAY01179636 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179636 28/06/2019 1,018.20 Adult Social Care Other Establishments Payment to Individual PAY01179637 28/06/2019 345.80 Adult Social Care Other Establishments Payment to Individual PAY01179638 28/06/2019 -80.00 Adult Social Care Fees n Charges Payment to Individual PAY01179638 28/06/2019 665.40 Adult Social Care Other Establishments Payment to Individual PAY01179640 28/06/2019 512.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179641 28/06/2019 613.60 Adult Social Care Other Establishments Payment to Individual PAY01179644 28/06/2019 1,225.00 Housing General Fund Rents Payable Payment to Individual PAY01179646 28/06/2019 1,241.44 Children`s & Education Serv Other Establishments

Page 101 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179647 28/06/2019 2,939.00 Adult Social Care Other Establishments Payment to Individual PAY01179648 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01179649 28/06/2019 2,524.80 Adult Social Care Other Establishments Payment to Individual PAY01179650 28/06/2019 -156.00 Adult Social Care Fees n Charges Payment to Individual PAY01179650 28/06/2019 931.20 Adult Social Care Other Establishments Payment to Individual PAY01179652 28/06/2019 490.28 Children`s & Education Serv Other Establishments Payment to Individual PAY01179653 28/06/2019 311.20 Adult Social Care Other Establishments Payment to Individual PAY01179654 28/06/2019 1,392.80 Adult Social Care Other Establishments Payment to Individual PAY01179656 28/06/2019 391.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179661 28/06/2019 385.40 Adult Social Care Other Establishments Payment to Individual PAY01179662 28/06/2019 725.00 Housing General Fund Rents Payable Payment to Individual PAY01179663 28/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179664 28/06/2019 1,010.40 Adult Social Care Other Establishments Payment to Individual PAY01179665 28/06/2019 1,390.60 Adult Social Care Other Establishments Payment to Individual PAY01179668 28/06/2019 -76.00 Adult Social Care Fees n Charges Payment to Individual PAY01179668 28/06/2019 1,555.60 Adult Social Care Other Establishments Payment to Individual PAY01179669 28/06/2019 2,550.00 Housing General Fund Rents Payable Payment to Individual PAY01179670 28/06/2019 801.40 Adult Social Care Other Establishments Payment to Individual PAY01179671 28/06/2019 708.40 Adult Social Care Other Establishments Payment to Individual PAY01179673 28/06/2019 622.20 Adult Social Care Other Establishments Payment to Individual PAY01179674 28/06/2019 -80.00 Adult Social Care Fees n Charges Payment to Individual PAY01179674 28/06/2019 1,573.40 Adult Social Care Other Establishments Payment to Individual PAY01179675 28/06/2019 875.00 Housing General Fund Rents Payable Payment to Individual PAY01179676 28/06/2019 -292.00 Adult Social Care Fees n Charges Payment to Individual PAY01179676 28/06/2019 795.00 Adult Social Care Other Establishments Payment to Individual PAY01179677 28/06/2019 -132.00 Adult Social Care Fees n Charges Payment to Individual PAY01179677 28/06/2019 6,953.80 Adult Social Care Other Establishments Payment to Individual PAY01179679 28/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179680 28/06/2019 -80.00 Adult Social Care Fees n Charges Payment to Individual PAY01179680 28/06/2019 482.80 Adult Social Care Other Establishments Payment to Individual PAY01179682 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179686 28/06/2019 565.84 Adult Social Care Other Establishments Payment to Individual PAY01179687 28/06/2019 708.40 Adult Social Care Other Establishments Payment to Individual PAY01179688 28/06/2019 949.88 Adult Social Care Other Establishments Payment to Individual PAY01179689 28/06/2019 311.00 Adult Social Care Other Establishments Payment to Individual PAY01179690 28/06/2019 685.40 Adult Social Care Other Establishments Payment to Individual PAY01179692 28/06/2019 825.00 Housing General Fund Rents Payable Payment to Individual PAY01179693 28/06/2019 -232.00 Adult Social Care Fees n Charges Payment to Individual PAY01179693 28/06/2019 1,241.60 Adult Social Care Other Establishments Payment to Individual PAY01179694 28/06/2019 -176.00 Adult Social Care Fees n Charges Payment to Individual PAY01179694 28/06/2019 1,573.44 Adult Social Care Other Establishments Payment to Individual PAY01179695 28/06/2019 1,917.50 Central Support and Overheads Services Payment to Individual PAY01179698 28/06/2019 3,469.80 Adult Social Care Other Establishments Payment to Individual PAY01179700 28/06/2019 -132.00 Adult Social Care Fees n Charges Payment to Individual PAY01179700 28/06/2019 7,320.80 Adult Social Care Other Establishments Payment to Individual PAY01179701 28/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179706 28/06/2019 -80.00 Adult Social Care Fees n Charges

Page 102 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179706 28/06/2019 2,496.20 Adult Social Care Other Establishments Payment to Individual PAY01179707 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179712 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179713 28/06/2019 1,040.40 Adult Social Care Other Establishments Payment to Individual PAY01179716 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179717 28/06/2019 865.00 Adult Social Care Other Establishments Payment to Individual PAY01179718 28/06/2019 855.40 Adult Social Care Other Establishments Payment to Individual PAY01179719 28/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01179721 28/06/2019 268.60 Adult Social Care Other Establishments Payment to Individual PAY01179723 28/06/2019 380.00 Adult Social Care Other Establishments Payment to Individual PAY01179727 28/06/2019 -40.00 Adult Social Care Fees n Charges Payment to Individual PAY01179727 28/06/2019 1,862.40 Adult Social Care Other Establishments Payment to Individual PAY01179728 28/06/2019 5,700.00 Adult Social Care Other Establishments Payment to Individual PAY01179732 28/06/2019 -60.00 Adult Social Care Fees n Charges Payment to Individual PAY01179732 28/06/2019 2,680.60 Adult Social Care Other Establishments Payment to Individual PAY01179733 28/06/2019 376.20 Adult Social Care Other Establishments Payment to Individual PAY01179734 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01179734 28/06/2019 569.80 Adult Social Care Other Establishments Payment to Individual PAY01179735 28/06/2019 614.98 Children`s & Education Serv Other Establishments Payment to Individual PAY01179737 28/06/2019 500.00 Adult Social Care Training Payment to Individual PAY01179738 28/06/2019 -140.00 Adult Social Care Fees n Charges Payment to Individual PAY01179738 28/06/2019 720.00 Adult Social Care Other Establishments Payment to Individual PAY01179741 28/06/2019 670.00 Adult Social Care Other Establishments Payment to Individual PAY01179742 28/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01179743 28/06/2019 300.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179744 28/06/2019 389.00 Adult Social Care Other Establishments Payment to Individual PAY01179748 28/06/2019 758.40 Adult Social Care Other Establishments Payment to Individual PAY01179749 28/06/2019 -332.00 Adult Social Care Fees n Charges Payment to Individual PAY01179749 28/06/2019 3,398.60 Adult Social Care Other Establishments Payment to Individual PAY01179750 28/06/2019 -196.00 Adult Social Care Fees n Charges Payment to Individual PAY01179750 28/06/2019 4,415.80 Adult Social Care Other Establishments Payment to Individual PAY01179754 28/06/2019 769.20 Adult Social Care Other Establishments Payment to Individual PAY01179755 28/06/2019 311.00 Adult Social Care Other Establishments Payment to Individual PAY01179758 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179759 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01179760 28/06/2019 2,823.68 Adult Social Care Other Establishments Payment to Individual PAY01179761 28/06/2019 1,025.00 Housing General Fund Rents Payable Payment to Individual PAY01179763 28/06/2019 440.60 Adult Social Care Other Establishments Payment to Individual PAY01179764 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179765 28/06/2019 -188.00 Adult Social Care Fees n Charges Payment to Individual PAY01179765 28/06/2019 3,678.64 Adult Social Care Other Establishments Payment to Individual PAY01179766 28/06/2019 -140.00 Adult Social Care Fees n Charges Payment to Individual PAY01179766 28/06/2019 1,060.80 Adult Social Care Other Establishments Payment to Individual PAY01179767 28/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01179769 28/06/2019 1,295.00 Housing General Fund Rents Payable Payment to Individual PAY01179770 28/06/2019 648.00 Adult Social Care Other Establishments Payment to Individual PAY01179771 28/06/2019 830.00 Children`s & Education Serv Other Establishments

Page 103 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179772 28/06/2019 864.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179773 28/06/2019 475.40 Adult Social Care Other Establishments Payment to Individual PAY01179774 28/06/2019 998.48 Adult Social Care Other Establishments Payment to Individual PAY01179780 28/06/2019 518.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179781 28/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179782 28/06/2019 428.20 Adult Social Care Other Establishments Payment to Individual PAY01179783 28/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179784 28/06/2019 838.20 Adult Social Care Other Establishments Payment to Individual PAY01179785 28/06/2019 280.80 Adult Social Care Other Establishments Payment to Individual PAY01179786 28/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179787 28/06/2019 -80.00 Adult Social Care Fees n Charges Payment to Individual PAY01179787 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01179788 28/06/2019 708.20 Adult Social Care Other Establishments Payment to Individual PAY01179790 28/06/2019 800.00 Housing General Fund Rents Payable Payment to Individual PAY01179791 28/06/2019 -108.00 Adult Social Care Fees n Charges Payment to Individual PAY01179791 28/06/2019 842.80 Adult Social Care Other Establishments Payment to Individual PAY01179794 28/06/2019 1,173.60 Adult Social Care Other Establishments Payment to Individual PAY01179795 28/06/2019 347.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179796 28/06/2019 1,328.20 Adult Social Care Other Establishments Payment to Individual PAY01179797 28/06/2019 447.80 Adult Social Care Other Establishments Payment to Individual PAY01179800 28/06/2019 -20.00 Adult Social Care Fees n Charges Payment to Individual PAY01179800 28/06/2019 553.00 Adult Social Care Other Establishments Payment to Individual PAY01179801 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179802 28/06/2019 600.60 Adult Social Care Other Establishments Payment to Individual PAY01179804 28/06/2019 345.80 Adult Social Care Other Establishments Payment to Individual PAY01179805 28/06/2019 669.20 Adult Social Care Other Establishments Payment to Individual PAY01179806 28/06/2019 -84.00 Adult Social Care Fees n Charges Payment to Individual PAY01179806 28/06/2019 734.40 Adult Social Care Other Establishments Payment to Individual PAY01179807 28/06/2019 -80.00 Adult Social Care Fees n Charges Payment to Individual PAY01179807 28/06/2019 618.00 Adult Social Care Other Establishments Payment to Individual PAY01179808 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179809 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179812 28/06/2019 -40.00 Adult Social Care Fees n Charges Payment to Individual PAY01179812 28/06/2019 881.20 Adult Social Care Other Establishments Payment to Individual PAY01179814 28/06/2019 1,200.00 Housing General Fund Rents Payable Payment to Individual PAY01179816 28/06/2019 397.46 Children`s & Education Serv Other Establishments Payment to Individual PAY01179819 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01179820 28/06/2019 380.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179821 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179823 28/06/2019 864.00 Adult Social Care Other Establishments Payment to Individual PAY01179825 28/06/2019 -92.00 Adult Social Care Fees n Charges Payment to Individual PAY01179825 28/06/2019 1,367.60 Adult Social Care Other Establishments Payment to Individual PAY01179831 28/06/2019 373.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179831 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179831 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179834 28/06/2019 -36.00 Adult Social Care Fees n Charges Payment to Individual PAY01179834 28/06/2019 915.00 Adult Social Care Other Establishments

Page 104 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179835 28/06/2019 254.40 Adult Social Care Other Establishments Payment to Individual PAY01179839 28/06/2019 399.80 Adult Social Care Other Establishments Payment to Individual PAY01179840 28/06/2019 281.80 Adult Social Care Other Establishments Payment to Individual PAY01179844 28/06/2019 1,000.00 Housing General Fund Rents Payable Payment to Individual PAY01179845 28/06/2019 1,852.40 Adult Social Care Other Establishments Payment to Individual PAY01179846 28/06/2019 751.20 Adult Social Care Other Establishments Payment to Individual PAY01179852 28/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179853 28/06/2019 -168.00 Adult Social Care Fees n Charges Payment to Individual PAY01179853 28/06/2019 1,028.20 Adult Social Care Other Establishments Payment to Individual PAY01179854 28/06/2019 1,374.20 Adult Social Care Other Establishments Payment to Individual PAY01179855 28/06/2019 -136.00 Adult Social Care Fees n Charges Payment to Individual PAY01179855 28/06/2019 511.60 Adult Social Care Other Establishments Payment to Individual PAY01179857 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179860 28/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179860 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179861 28/06/2019 1,050.00 Adult Social Care Services Payment to Individual PAY01179862 28/06/2019 1,100.00 Housing General Fund Rents Payable Payment to Individual PAY01179863 28/06/2019 1,650.00 Children`s & Education Serv Services Payment to Individual PAY01179864 28/06/2019 967.80 Adult Social Care Other Establishments Payment to Individual PAY01179865 28/06/2019 2,630.80 Adult Social Care Other Establishments Payment to Individual PAY01179867 28/06/2019 551.00 Adult Social Care Other Establishments Payment to Individual PAY01179869 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179870 28/06/2019 378.60 Adult Social Care Other Establishments Payment to Individual PAY01179871 28/06/2019 1,125.00 Housing General Fund Rents Payable Payment to Individual PAY01179872 28/06/2019 1,104.00 Adult Social Care Other Establishments Payment to Individual PAY01179874 28/06/2019 797.60 Adult Social Care Other Establishments Payment to Individual PAY01179875 28/06/2019 -156.00 Adult Social Care Fees n Charges Payment to Individual PAY01179875 28/06/2019 656.80 Adult Social Care Other Establishments Payment to Individual PAY01179878 28/06/2019 561.10 Children`s & Education Serv Other Establishments Payment to Individual PAY01179879 28/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179880 28/06/2019 264.52 Adult Social Care Other Establishments Payment to Individual PAY01179881 28/06/2019 816.00 Adult Social Care Other Establishments Payment to Individual PAY01179883 28/06/2019 913.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179884 28/06/2019 -20.00 Adult Social Care Fees n Charges Payment to Individual PAY01179884 28/06/2019 396.40 Adult Social Care Other Establishments Payment to Individual PAY01179887 28/06/2019 269.40 Adult Social Care Other Establishments Payment to Individual PAY01179888 28/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01179891 28/06/2019 4,080.00 Adult Social Care Other Establishments Payment to Individual PAY01179892 28/06/2019 847.32 Housing General Fund Rents Payable Payment to Individual PAY01179893 28/06/2019 -92.00 Adult Social Care Fees n Charges Payment to Individual PAY01179893 28/06/2019 774.00 Adult Social Care Other Establishments Payment to Individual PAY01179894 28/06/2019 -228.00 Adult Social Care Fees n Charges Payment to Individual PAY01179894 28/06/2019 659.00 Adult Social Care Other Establishments Payment to Individual PAY01179895 28/06/2019 -104.00 Adult Social Care Fees n Charges Payment to Individual PAY01179895 28/06/2019 1,383.60 Adult Social Care Other Establishments Payment to Individual PAY01179896 28/06/2019 -344.00 Adult Social Care Fees n Charges Payment to Individual PAY01179896 28/06/2019 806.40 Adult Social Care Other Establishments

Page 105 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179897 28/06/2019 -96.00 Adult Social Care Fees n Charges Payment to Individual PAY01179897 28/06/2019 620.80 Adult Social Care Other Establishments Payment to Individual PAY01179898 28/06/2019 -176.00 Adult Social Care Fees n Charges Payment to Individual PAY01179898 28/06/2019 881.40 Adult Social Care Other Establishments Payment to Individual PAY01179899 28/06/2019 1,032.20 Adult Social Care Other Establishments Payment to Individual PAY01179900 28/06/2019 345.00 Adult Social Care Other Establishments Payment to Individual PAY01179901 28/06/2019 472.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179904 28/06/2019 470.85 Children`s & Education Serv Other Establishments Payment to Individual PAY01179906 28/06/2019 278.20 Adult Social Care Other Establishments Payment to Individual PAY01179907 28/06/2019 535.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179909 28/06/2019 1,345.80 Adult Social Care Other Establishments Payment to Individual PAY01179910 28/06/2019 543.00 Adult Social Care Other Establishments Payment to Individual PAY01179911 28/06/2019 1,814.20 Adult Social Care Other Establishments Payment to Individual PAY01179912 28/06/2019 668.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179914 28/06/2019 1,728.00 Adult Social Care Other Establishments Payment to Individual PAY01179916 28/06/2019 355.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179917 28/06/2019 -212.00 Adult Social Care Fees n Charges Payment to Individual PAY01179917 28/06/2019 535.20 Adult Social Care Other Establishments Payment to Individual PAY01179920 28/06/2019 -160.00 Adult Social Care Fees n Charges Payment to Individual PAY01179920 28/06/2019 792.40 Adult Social Care Other Establishments Payment to Individual PAY01179921 28/06/2019 389.00 Adult Social Care Other Establishments Payment to Individual PAY01179922 28/06/2019 259.20 Adult Social Care Other Establishments Payment to Individual PAY01179927 28/06/2019 827.67 Central Support and Overheads Services Payment to Individual PAY01179928 28/06/2019 395.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179929 28/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179930 28/06/2019 956.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179930 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179930 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179931 28/06/2019 750.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179932 28/06/2019 568.00 Adult Social Care Other Establishments Payment to Individual PAY01179933 28/06/2019 -132.00 Adult Social Care Fees n Charges Payment to Individual PAY01179933 28/06/2019 1,032.40 Adult Social Care Other Establishments Payment to Individual PAY01179934 28/06/2019 259.00 Adult Social Care Other Establishments Payment to Individual PAY01179935 28/06/2019 655.80 Adult Social Care Other Establishments Payment to Individual PAY01179936 28/06/2019 1,864.00 Adult Social Care Other Establishments Payment to Individual PAY01179939 28/06/2019 363.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179940 28/06/2019 -232.00 Adult Social Care Fees n Charges Payment to Individual PAY01179940 28/06/2019 1,687.60 Adult Social Care Other Establishments Payment to Individual PAY01179941 28/06/2019 537.00 Adult Social Care Other Establishments Payment to Individual PAY01179942 28/06/2019 1,030.80 Adult Social Care Other Establishments Payment to Individual PAY01179944 28/06/2019 859.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179946 28/06/2019 806.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179948 28/06/2019 646.40 Adult Social Care Other Establishments Payment to Individual PAY01179949 28/06/2019 -280.00 Adult Social Care Fees n Charges Payment to Individual PAY01179949 28/06/2019 669.20 Adult Social Care Other Establishments Payment to Individual PAY01179950 28/06/2019 639.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179952 28/06/2019 1,002.00 Children`s & Education Serv Other Establishments

Page 106 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01179953 28/06/2019 323.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179956 28/06/2019 431.80 Adult Social Care Other Establishments Payment to Individual PAY01179957 28/06/2019 561.60 Adult Social Care Other Establishments Payment to Individual PAY01179958 28/06/2019 621.40 Adult Social Care Other Establishments Payment to Individual PAY01179959 28/06/2019 635.40 Adult Social Care Other Establishments Payment to Individual PAY01179962 28/06/2019 591.60 Adult Social Care Other Establishments Payment to Individual PAY01179965 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179966 28/06/2019 978.48 Adult Social Care Other Establishments Payment to Individual PAY01179967 28/06/2019 3,712.00 Adult Social Care Other Establishments Payment to Individual PAY01179969 28/06/2019 -140.00 Adult Social Care Fees n Charges Payment to Individual PAY01179969 28/06/2019 464.80 Adult Social Care Other Establishments Payment to Individual PAY01179970 28/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179970 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179970 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01179974 28/06/2019 586.60 Adult Social Care Other Establishments Payment to Individual PAY01179975 28/06/2019 437.40 Adult Social Care Other Establishments Payment to Individual PAY01179978 28/06/2019 1,206.20 Adult Social Care Other Establishments Payment to Individual PAY01179981 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions Payment to Individual PAY01179984 28/06/2019 280.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179987 28/06/2019 354.20 Adult Social Care Other Establishments Payment to Individual PAY01179988 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179989 28/06/2019 -168.00 Adult Social Care Fees n Charges Payment to Individual PAY01179989 28/06/2019 1,032.20 Adult Social Care Other Establishments Payment to Individual PAY01179990 28/06/2019 -96.00 Adult Social Care Fees n Charges Payment to Individual PAY01179990 28/06/2019 808.60 Adult Social Care Other Establishments Payment to Individual PAY01179993 28/06/2019 726.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01179995 28/06/2019 1,001.00 Adult Social Care Other Establishments Payment to Individual PAY01179996 28/06/2019 -192.00 Adult Social Care Fees n Charges Payment to Individual PAY01179996 28/06/2019 1,423.20 Adult Social Care Other Establishments Payment to Individual PAY01180001 28/06/2019 1,633.60 Adult Social Care Other Establishments Payment to Individual PAY01180002 28/06/2019 3,540.00 Adult Social Care Other Establishments Payment to Individual PAY01180006 28/06/2019 3,287.00 Adult Social Care Other Establishments Payment to Individual PAY01180009 28/06/2019 646.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180013 28/06/2019 -268.00 Adult Social Care Fees n Charges Payment to Individual PAY01180013 28/06/2019 3,600.00 Adult Social Care Other Establishments Payment to Individual PAY01180014 28/06/2019 625.00 Housing General Fund Rents Payable Payment to Individual PAY01180015 28/06/2019 974.40 Adult Social Care Other Establishments Payment to Individual PAY01180016 28/06/2019 701.14 Children`s & Education Serv Other Establishments Payment to Individual PAY01180018 28/06/2019 1,243.60 Adult Social Care Other Establishments Payment to Individual PAY01180020 28/06/2019 700.40 Adult Social Care Other Establishments Payment to Individual PAY01180021 28/06/2019 708.20 Adult Social Care Other Establishments Payment to Individual PAY01180023 28/06/2019 716.84 Adult Social Care Other Establishments Payment to Individual PAY01180029 28/06/2019 -316.00 Adult Social Care Fees n Charges Payment to Individual PAY01180029 28/06/2019 2,011.00 Adult Social Care Other Establishments Payment to Individual PAY01180030 28/06/2019 1,468.60 Children`s & Education Serv Other Establishments Payment to Individual PAY01180032 28/06/2019 5,711.44 Adult Social Care Other Establishments Payment to Individual PAY01180033 28/06/2019 3,981.00 Adult Social Care Other Establishments

Page 107 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01180037 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180038 28/06/2019 295.32 Children`s & Education Serv Other Establishments Payment to Individual PAY01180039 28/06/2019 -448.00 Adult Social Care Fees n Charges Payment to Individual PAY01180039 28/06/2019 3,600.00 Adult Social Care Other Establishments Payment to Individual PAY01180041 28/06/2019 402.80 Adult Social Care Other Establishments Payment to Individual PAY01180043 28/06/2019 -148.00 Adult Social Care Fees n Charges Payment to Individual PAY01180043 28/06/2019 751.00 Adult Social Care Other Establishments Payment to Individual PAY01180046 28/06/2019 427.60 Adult Social Care Other Establishments Payment to Individual PAY01180050 28/06/2019 1,050.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180052 28/06/2019 -156.00 Adult Social Care Fees n Charges Payment to Individual PAY01180052 28/06/2019 505.20 Adult Social Care Other Establishments Payment to Individual PAY01180053 28/06/2019 -216.00 Adult Social Care Fees n Charges Payment to Individual PAY01180053 28/06/2019 1,370.60 Adult Social Care Other Establishments Payment to Individual PAY01180055 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180056 28/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180062 28/06/2019 346.60 Adult Social Care Other Establishments Payment to Individual PAY01180065 28/06/2019 668.80 Adult Social Care Other Establishments Payment to Individual PAY01180066 28/06/2019 -16.00 Adult Social Care Fees n Charges Payment to Individual PAY01180066 28/06/2019 620.00 Adult Social Care Other Establishments Payment to Individual PAY01180067 28/06/2019 310.60 Adult Social Care Other Establishments Payment to Individual PAY01180068 28/06/2019 -436.00 Adult Social Care Fees n Charges Payment to Individual PAY01180068 28/06/2019 1,664.80 Adult Social Care Other Establishments Payment to Individual PAY01180069 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180070 28/06/2019 -208.00 Adult Social Care Fees n Charges Payment to Individual PAY01180070 28/06/2019 933.00 Adult Social Care Other Establishments Payment to Individual PAY01180071 28/06/2019 -116.00 Adult Social Care Fees n Charges Payment to Individual PAY01180071 28/06/2019 1,981.00 Adult Social Care Other Establishments Payment to Individual PAY01180072 28/06/2019 680.80 Adult Social Care Other Establishments Payment to Individual PAY01180073 28/06/2019 610.40 Adult Social Care Other Establishments Payment to Individual PAY01180076 28/06/2019 -56.00 Adult Social Care Fees n Charges Payment to Individual PAY01180076 28/06/2019 1,683.28 Adult Social Care Other Establishments Payment to Individual PAY01180077 28/06/2019 639.60 Adult Social Care Other Establishments Payment to Individual PAY01180078 28/06/2019 -96.00 Adult Social Care Fees n Charges Payment to Individual PAY01180078 28/06/2019 1,929.60 Adult Social Care Other Establishments Payment to Individual PAY01180079 28/06/2019 754.60 Adult Social Care Other Establishments Payment to Individual PAY01180080 28/06/2019 685.40 Adult Social Care Other Establishments Payment to Individual PAY01180082 28/06/2019 1,110.44 Adult Social Care Other Establishments Payment to Individual PAY01180084 28/06/2019 1,339.00 Adult Social Care Other Establishments Payment to Individual PAY01180087 28/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180088 28/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180090 28/06/2019 -404.00 Adult Social Care Fees n Charges Payment to Individual PAY01180090 28/06/2019 2,304.40 Adult Social Care Other Establishments Payment to Individual PAY01180091 28/06/2019 1,150.00 Housing General Fund Rents Payable Payment to Individual PAY01180092 28/06/2019 -292.00 Adult Social Care Fees n Charges Payment to Individual PAY01180092 28/06/2019 561.80 Adult Social Care Other Establishments Payment to Individual PAY01180093 28/06/2019 -156.00 Adult Social Care Fees n Charges Payment to Individual PAY01180093 28/06/2019 1,277.60 Adult Social Care Other Establishments

Page 108 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01180094 28/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180096 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01180097 28/06/2019 -152.00 Adult Social Care Fees n Charges Payment to Individual PAY01180097 28/06/2019 1,862.40 Adult Social Care Other Establishments Payment to Individual PAY01180098 28/06/2019 4,494.60 Adult Social Care Other Establishments Payment to Individual PAY01180102 28/06/2019 -56.00 Adult Social Care Fees n Charges Payment to Individual PAY01180102 28/06/2019 310.40 Adult Social Care Other Establishments Payment to Individual PAY01180104 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180105 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180106 28/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180108 28/06/2019 259.20 Adult Social Care Other Establishments Payment to Individual PAY01180109 28/06/2019 1,784.00 Adult Social Care Other Establishments Payment to Individual PAY01180111 28/06/2019 776.00 Adult Social Care Other Establishments Payment to Individual PAY01180113 28/06/2019 271.80 Adult Social Care Other Establishments Payment to Individual PAY01180115 28/06/2019 790.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180116 28/06/2019 320.00 Children`s & Education Serv Services Payment to Individual PAY01180117 28/06/2019 475.80 Adult Social Care Other Establishments Payment to Individual PAY01180119 28/06/2019 940.00 Housing General Fund Rents Payable Payment to Individual PAY01180120 28/06/2019 830.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180121 28/06/2019 -176.00 Adult Social Care Fees n Charges Payment to Individual PAY01180121 28/06/2019 527.20 Adult Social Care Other Establishments Payment to Individual PAY01180125 28/06/2019 449.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180126 28/06/2019 309.75 Children`s & Education Serv Other Agencies Payment to Individual PAY01180129 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180129 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180131 28/06/2019 538.60 Adult Social Care Other Establishments Payment to Individual PAY01180132 28/06/2019 297.00 Adult Social Care Other Establishments Payment to Individual PAY01180133 28/06/2019 -288.00 Adult Social Care Fees n Charges Payment to Individual PAY01180133 28/06/2019 660.00 Adult Social Care Other Establishments Payment to Individual PAY01180135 28/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180140 28/06/2019 730.00 Adult Social Care Other Establishments Payment to Individual PAY01180141 28/06/2019 1,723.40 Adult Social Care Other Establishments Payment to Individual PAY01180143 28/06/2019 -360.00 Adult Social Care Fees n Charges Payment to Individual PAY01180143 28/06/2019 4,000.00 Adult Social Care Other Establishments Payment to Individual PAY01180144 28/06/2019 676.60 Adult Social Care Other Establishments Payment to Individual PAY01180147 28/06/2019 1,534.56 Adult Social Care Other Establishments Payment to Individual PAY01180148 28/06/2019 -236.00 Adult Social Care Fees n Charges Payment to Individual PAY01180148 28/06/2019 1,038.00 Adult Social Care Other Establishments Payment to Individual PAY01180149 28/06/2019 368.56 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180151 28/06/2019 -264.00 Adult Social Care Fees n Charges Payment to Individual PAY01180151 28/06/2019 1,086.60 Adult Social Care Other Establishments Payment to Individual PAY01180153 28/06/2019 -140.00 Adult Social Care Fees n Charges Payment to Individual PAY01180153 28/06/2019 708.20 Adult Social Care Other Establishments Payment to Individual PAY01180157 28/06/2019 -52.00 Adult Social Care Fees n Charges Payment to Individual PAY01180157 28/06/2019 686.80 Adult Social Care Other Establishments Payment to Individual PAY01180158 28/06/2019 -160.00 Adult Social Care Fees n Charges Payment to Individual PAY01180158 28/06/2019 568.20 Adult Social Care Other Establishments

Page 109 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01180159 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180163 28/06/2019 -156.00 Adult Social Care Fees n Charges Payment to Individual PAY01180163 28/06/2019 526.40 Adult Social Care Other Establishments Payment to Individual PAY01180165 28/06/2019 966.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180168 28/06/2019 1,122.00 Adult Social Care Other Establishments Payment to Individual PAY01180169 28/06/2019 432.00 Adult Social Care Other Establishments Payment to Individual PAY01180170 28/06/2019 -80.00 Adult Social Care Fees n Charges Payment to Individual PAY01180170 28/06/2019 1,554.40 Adult Social Care Other Establishments Payment to Individual PAY01180173 28/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180174 28/06/2019 -140.00 Adult Social Care Fees n Charges Payment to Individual PAY01180174 28/06/2019 890.20 Adult Social Care Other Establishments Payment to Individual PAY01180175 28/06/2019 534.40 Adult Social Care Other Establishments Payment to Individual PAY01180176 28/06/2019 -184.00 Adult Social Care Fees n Charges Payment to Individual PAY01180176 28/06/2019 1,230.40 Adult Social Care Other Establishments Payment to Individual PAY01180178 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180178 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180179 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180179 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180180 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180182 28/06/2019 5,400.00 Adult Social Care Other Establishments Payment to Individual PAY01180183 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180185 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01180186 28/06/2019 -48.00 Adult Social Care Fees n Charges Payment to Individual PAY01180186 28/06/2019 3,987.40 Adult Social Care Other Establishments Payment to Individual PAY01180187 28/06/2019 -48.00 Adult Social Care Fees n Charges Payment to Individual PAY01180187 28/06/2019 750.80 Adult Social Care Other Establishments Payment to Individual PAY01180188 28/06/2019 -48.00 Adult Social Care Fees n Charges Payment to Individual PAY01180188 28/06/2019 691.20 Adult Social Care Other Establishments Payment to Individual PAY01180190 28/06/2019 637.80 Adult Social Care Other Establishments Payment to Individual PAY01180192 28/06/2019 435.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180193 28/06/2019 -1,040.00 Adult Social Care Fees n Charges Payment to Individual PAY01180193 28/06/2019 4,080.00 Adult Social Care Other Establishments Payment to Individual PAY01180194 28/06/2019 803.00 Adult Social Care Other Establishments Payment to Individual PAY01180198 28/06/2019 4,115.00 Adult Social Care Other Establishments Payment to Individual PAY01180199 28/06/2019 870.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180200 28/06/2019 2,030.20 Adult Social Care Other Establishments Payment to Individual PAY01180202 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180206 28/06/2019 615.76 Adult Social Care Other Establishments Payment to Individual PAY01180207 28/06/2019 609.60 Adult Social Care Other Establishments Payment to Individual PAY01180208 28/06/2019 -324.00 Adult Social Care Fees n Charges Payment to Individual PAY01180208 28/06/2019 1,800.00 Adult Social Care Other Establishments Payment to Individual PAY01180211 28/06/2019 472.50 Children`s & Education Serv Other Transfer Payments Payment To Individual PAY01180214 28/06/2019 555.50 Children`s & Education Serv Services Payment to Individual PAY01180216 28/06/2019 -12.00 Adult Social Care Fees n Charges Payment to Individual PAY01180216 28/06/2019 593.60 Adult Social Care Other Establishments Payment to Individual PAY01180217 28/06/2019 478.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180217 28/06/2019 96.00 Children`s & Education Serv Other Establishments

Page 110 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01180217 28/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180218 28/06/2019 372.60 Adult Social Care Other Establishments Payment to Individual PAY01180219 28/06/2019 704.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180221 28/06/2019 340.80 Adult Social Care Other Establishments Payment to Individual PAY01180223 28/06/2019 254.40 Adult Social Care Other Establishments Payment to Individual PAY01180226 28/06/2019 -1,308.00 Adult Social Care Fees n Charges Payment to Individual PAY01180226 28/06/2019 4,166.40 Adult Social Care Other Establishments Payment to Individual PAY01180227 28/06/2019 1,322.20 Central Support and Overheads Misc Employee Costs Payment to Individual PAY01180231 28/06/2019 -164.00 Adult Social Care Fees n Charges Payment to Individual PAY01180231 28/06/2019 5,158.24 Adult Social Care Other Establishments Payment to Individual PAY01180232 28/06/2019 1,142.00 Children`s & Education Serv Other Agencies Payment to Individual PAY01180233 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180233 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180234 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180234 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180236 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180237 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180238 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180239 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180240 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180241 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180243 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180245 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180248 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180249 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180250 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180251 28/06/2019 1,322.20 Central Support and Overheads Training Payment to Individual PAY01180252 28/06/2019 477.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01180255 28/06/2019 -136.00 Adult Social Care Fees n Charges Payment to Individual PAY01180255 28/06/2019 1,862.40 Adult Social Care Other Establishments Payment to Individual PAY01180256 28/06/2019 600.00 Adult Social Care Other Establishments Payment to Individual PAY01180257 28/06/2019 1,182.40 Adult Social Care Other Establishments Payment to Individual PAY01180258 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180260 28/06/2019 -268.00 Adult Social Care Fees n Charges Payment to Individual PAY01180260 28/06/2019 1,015.20 Adult Social Care Other Establishments Payment to Individual PAY01180261 28/06/2019 397.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180262 28/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180262 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180264 28/06/2019 -1,360.00 Adult Social Care Fees n Charges Payment to Individual PAY01180264 28/06/2019 2,141.60 Adult Social Care Other Establishments Payment to Individual PAY01180268 28/06/2019 609.60 Adult Social Care Other Establishments Payment to Individual PAY01180270 28/06/2019 648.00 Adult Social Care Other Establishments Payment to Individual PAY01180271 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180271 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180272 28/06/2019 -292.00 Adult Social Care Fees n Charges Payment to Individual PAY01180272 28/06/2019 560.00 Adult Social Care Other Establishments Payment to Individual PAY01180274 28/06/2019 -332.00 Adult Social Care Fees n Charges

Page 111 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01180274 28/06/2019 836.80 Adult Social Care Other Establishments Payment to Individual PAY01180275 28/06/2019 3,533.52 Adult Social Care Other Establishments Payment to Individual PAY01180276 28/06/2019 -28.00 Adult Social Care Fees n Charges Payment to Individual PAY01180276 28/06/2019 1,169.68 Adult Social Care Other Establishments Payment to Individual PAY01180280 28/06/2019 360.00 Adult Social Care Other Establishments Payment to Individual PAY01180281 28/06/2019 400.00 Adult Social Care Other Establishments Payment to Individual PAY01180287 28/06/2019 950.00 Housing General Fund Rents Payable Payment to Individual PAY01180288 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180292 28/06/2019 345.60 Adult Social Care Other Establishments Payment to Individual PAY01180293 28/06/2019 432.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180296 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180296 28/06/2019 269.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180299 28/06/2019 -72.00 Adult Social Care Fees n Charges Payment to Individual PAY01180299 28/06/2019 475.20 Adult Social Care Other Establishments Payment to Individual PAY01180300 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180301 28/06/2019 479.30 Children`s & Education Serv Other Establishments Payment to Individual PAY01180302 28/06/2019 -68.00 Adult Social Care Fees n Charges Payment to Individual PAY01180302 28/06/2019 4,000.00 Adult Social Care Other Establishments Payment to Individual PAY01180305 28/06/2019 -72.00 Adult Social Care Fees n Charges Payment to Individual PAY01180305 28/06/2019 708.00 Adult Social Care Other Establishments Payment to Individual PAY01180307 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180310 28/06/2019 5,200.00 Adult Social Care Other Establishments Payment to Individual PAY01180311 28/06/2019 1,450.00 Children`s & Education Serv Services Payment to Individual PAY01180312 28/06/2019 -28.00 Adult Social Care Fees n Charges Payment to Individual PAY01180312 28/06/2019 1,086.40 Adult Social Care Other Establishments Payment to Individual PAY01180313 28/06/2019 67.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180313 28/06/2019 283.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180314 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180315 28/06/2019 -64.00 Adult Social Care Fees n Charges Payment to Individual PAY01180315 28/06/2019 2,280.00 Adult Social Care Other Establishments Payment to Individual PAY01180318 28/06/2019 -84.00 Adult Social Care Fees n Charges Payment to Individual PAY01180318 28/06/2019 4,296.20 Adult Social Care Other Establishments Payment to Individual PAY01180319 28/06/2019 628.80 Adult Social Care Other Establishments Payment to Individual PAY01180321 28/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180327 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180330 28/06/2019 640.00 Adult Social Care Other Establishments Payment to Individual PAY01180332 28/06/2019 287.00 Adult Social Care Other Establishments Payment to Individual PAY01180334 28/06/2019 664.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180335 28/06/2019 -436.00 Adult Social Care Fees n Charges Payment to Individual PAY01180335 28/06/2019 1,228.00 Adult Social Care Other Establishments Payment to Individual PAY01180337 28/06/2019 302.40 Adult Social Care Other Establishments Payment to Individual PAY01180342 28/06/2019 971.92 Adult Social Care Other Establishments Payment to Individual PAY01180343 28/06/2019 -188.00 Adult Social Care Fees n Charges Payment to Individual PAY01180343 28/06/2019 777.60 Adult Social Care Other Establishments Payment to Individual PAY01180346 28/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180349 28/06/2019 403.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180352 28/06/2019 320.00 Adult Social Care Other Establishments

Page 112 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Payment to Individual PAY01180353 28/06/2019 352.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180354 28/06/2019 -124.00 Adult Social Care Fees n Charges Payment to Individual PAY01180354 28/06/2019 483.20 Adult Social Care Other Establishments Payment to Individual PAY01180355 28/06/2019 1,854.32 Adult Social Care Other Establishments Payment to Individual PAY01180356 28/06/2019 534.40 Adult Social Care Other Establishments Payment to Individual PAY01180357 28/06/2019 603.68 Adult Social Care Other Establishments Payment to Individual PAY01180359 28/06/2019 -348.00 Adult Social Care Fees n Charges Payment to Individual PAY01180359 28/06/2019 2,280.00 Adult Social Care Other Establishments Payment to Individual PAY01180360 28/06/2019 588.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180363 28/06/2019 96.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180363 28/06/2019 199.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180365 28/06/2019 -68.00 Adult Social Care Fees n Charges Payment to Individual PAY01180365 28/06/2019 465.60 Adult Social Care Other Establishments Payment to Individual PAY01180366 28/06/2019 793.60 Adult Social Care Other Establishments Payment to Individual PAY01180373 28/06/2019 548.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180376 28/06/2019 744.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180378 28/06/2019 864.00 Adult Social Care Other Establishments Payment to Individual PAY01180379 28/06/2019 300.00 Adult Social Care Other Establishments Payment to Individual PAY01180380 28/06/2019 258.86 Children`s & Education Serv Other Establishments Payment to Individual PAY01180382 28/06/2019 -384.00 Adult Social Care Fees n Charges Payment to Individual PAY01180382 28/06/2019 816.72 Adult Social Care Other Establishments Payment to Individual PAY01180384 28/06/2019 -280.00 Adult Social Care Fees n Charges Payment to Individual PAY01180384 28/06/2019 620.80 Adult Social Care Other Establishments Payment to Individual PAY01180385 28/06/2019 1,400.00 Adult Social Care Other Establishments Payment to Individual PAY01180387 28/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to individual PAY01180388 28/06/2019 2,500.00 Central Support and Overheads Services Payment to Individual PAY01180389 28/06/2019 319.50 Children`s & Education Serv Other Establishments Payment to Individual PAY01180390 28/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180392 28/06/2019 -128.00 Adult Social Care Fees n Charges Payment to Individual PAY01180392 28/06/2019 2,147.52 Adult Social Care Other Establishments Payment to Individual PAY01180394 28/06/2019 312.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180396 28/06/2019 885.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180398 28/06/2019 -268.00 Adult Social Care Fees n Charges Payment to Individual PAY01180398 28/06/2019 754.40 Adult Social Care Other Establishments Payment to Individual PAY01180409 28/06/2019 267.43 Children`s & Education Serv Other Establishments Payment to individual PAY01180410 28/06/2019 720.00 Environment & Regulatory Serv Services Payment to Individual PAY01180411 28/06/2019 1,061.66 Adult Social Care Other Establishments Payment to Individual PAY01180416 28/06/2019 259.20 Adult Social Care Other Establishments Payment to Individual PAY01180417 28/06/2019 600.00 Adult Social Care Other Establishments Payment to Individual PAY01180421 28/06/2019 750.00 Children`s & Education Serv Other Transfer Payments Payment to Individual PAY01180422 28/06/2019 500.00 Adult Social Care Other Establishments Payment to Individual PAY01180437 28/06/2019 392.00 Children`s & Education Serv Other Establishments Payment to Individual PAY01180506 28/06/2019 925.00 Housing General Fund Rents Payable Paypoint Network Ltd PAY01172587 05/06/2019 427.02 Central Support and Overheads Miscellaneous Expenses Paypoint Network Ltd PAY01172587 05/06/2019 7.99 Housing General Fund Other Transfer Payments Paypoint Network Ltd PAY01175390 14/06/2019 805.86 Central Support and Overheads Miscellaneous Expenses Paypoint Network Ltd PAY01175390 14/06/2019 3,843.03 Housing General Fund Other Transfer Payments

Page 113 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Paypoint Network Ltd PAY01177181 21/06/2019 728.42 Central Support and Overheads Miscellaneous Expenses Paypoint Network Ltd PAY01177181 21/06/2019 3.69 Housing General Fund Other Transfer Payments Paypoint Network Ltd PAY01179527 28/06/2019 440.22 Central Support and Overheads Miscellaneous Expenses Paypoint PLC PAY01175472 14/06/2019 366.30 Central Support and Overheads Miscellaneous Expenses Paypoint PLC PAY01177268 21/06/2019 331.10 Central Support and Overheads Miscellaneous Expenses PDP Training PAY01173206 07/06/2019 895.00 Central Support and Overheads Training Peabody South East Ltd PAY01177588 21/06/2019 20,114.66 Housing General Fund Supporting People PEAC (UK) Ltd PAY01173360 07/06/2019 399.99 Cultural and Related Serv Equip't Furniture n Materials PEAC (UK) Ltd PAY01175227 14/06/2019 1,849.00 Cultural and Related Serv Equip't Furniture n Materials Peach Embroidery PAY01172880 05/06/2019 3,479.43 Cultural and Related Serv Clothing Uniforms n Laundry Peach Embroidery PAY01176513 19/06/2019 606.45 Cultural and Related Serv Repair Maint n Alterations Peachy Clean Solutions PAY01172666 05/06/2019 2,650.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01173691 07/06/2019 65.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01173691 07/06/2019 1,922.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01174618 12/06/2019 341.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01174618 12/06/2019 637.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01175519 14/06/2019 32.50 Adult Social Care Other Establishments Peachy Clean Solutions PAY01175519 14/06/2019 116.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01175519 14/06/2019 539.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01176305 19/06/2019 32.50 Adult Social Care Other Establishments Peachy Clean Solutions PAY01176305 19/06/2019 0.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01176305 19/06/2019 48.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01177322 21/06/2019 32.50 Adult Social Care Other Establishments Peachy Clean Solutions PAY01177322 21/06/2019 341.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01177322 21/06/2019 120.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01178435 26/06/2019 225.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01178435 26/06/2019 48.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01179803 28/06/2019 32.50 Adult Social Care Other Establishments Peachy Clean Solutions PAY01179803 28/06/2019 341.00 Adult Social Care Other Establishments Peachy Clean Solutions PAY01179803 28/06/2019 693.00 Adult Social Care Other Establishments Peake Cleaning & Hygiene Services Ltd PAY01172378 05/06/2019 360.00 Housing General Fund Repair Maint n Alterations Peake Cleaning & Hygiene Services Ltd PAY01173116 07/06/2019 595.00 Housing General Fund Repair Maint n Alterations Peake Cleaning & Hygiene Services Ltd PAY01174228 12/06/2019 8,254.48 Highways and Transportation Cleaning n Domestic Supps Peake Cleaning & Hygiene Services Ltd PAY01174228 12/06/2019 840.95 Housing General Fund Repair Maint n Alterations Pegail Ltd PAY01173884 07/06/2019 -269.00 Adult Social Care Fees n Charges Pegail Ltd PAY01173884 07/06/2019 4,150.53 Adult Social Care Other Establishments Pegail Ltd PAY01174703 12/06/2019 -366.00 Adult Social Care Fees n Charges Pegail Ltd PAY01174703 12/06/2019 4,067.24 Adult Social Care Other Establishments Pegail Ltd PAY01176401 19/06/2019 -366.00 Adult Social Care Fees n Charges Pegail Ltd PAY01176401 19/06/2019 4,067.24 Adult Social Care Other Establishments Pegail Ltd PAY01178554 26/06/2019 -278.00 Adult Social Care Fees n Charges Pegail Ltd PAY01178554 26/06/2019 3,218.00 Adult Social Care Other Establishments Pegail Ltd PAY01180127 28/06/2019 -260.00 Adult Social Care Fees n Charges Pegail Ltd PAY01180127 28/06/2019 3,019.59 Adult Social Care Other Establishments Pennywise Hardware PAY01175083 14/06/2019 269.97 Housing General Fund Services Pepita Investments Ltd PAY01176143 19/06/2019 1,090.00 Housing General Fund Rents Payable Pepita Investments Ltd PAY01179328 28/06/2019 1,600.00 Housing General Fund Rents Payable

Page 114 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Pepper-Pot Nursery Ltd PAY01179159 28/06/2019 5,019.14 Children`s & Education Serv Grants n Subscriptions Pepper-Pot Pre-School and After School Club PAY01177148 21/06/2019 792.72 Children`s & Education Serv Grants n Subscriptions Pepper-Pot Pre-School and After School Club PAY01178285 26/06/2019 18,551.88 Children`s & Education Serv Grants n Subscriptions Persona Doll Training PAY01173101 07/06/2019 256.00 Children`s & Education Serv Equip't Furniture n Materials Peter Hodge Traffic Signal Services PAY01172658 05/06/2019 532.00 Highways and Transportation Repair Maint n Alterations Peter Hodge Traffic Signal Services PAY01176288 19/06/2019 882.00 Highways and Transportation Repair Maint n Alterations Peter Hodge Traffic Signal Services PAY01178421 26/06/2019 700.00 Highways and Transportation Repair Maint n Alterations Petty Cash PAY01175958 19/06/2019 362.00 Adult Social Care Catering Petty Cash PAY01177905 26/06/2019 65.30 Adult Social Care Miscellaneous Expenses Petty Cash PAY01177905 26/06/2019 69.12 Adult Social Care Other Establishments Petty Cash PAY01177905 26/06/2019 179.49 Adult Social Care Miscellaneous Expenses Petty Cash PAY01177905 26/06/2019 14.59 Adult Social Care Print Stat & Gen Office Exps Petty Cash PAY01177905 26/06/2019 176.00 Adult Social Care Public Transport Petty Cash PAY01177979 26/06/2019 47.69 Adult Social Care Cleaning n Domestic Supps Petty Cash PAY01177979 26/06/2019 1,497.51 Adult Social Care Catering Petty Cash PAY01177979 26/06/2019 335.38 Adult Social Care Equip't Furniture n Materials Petty Cash PAY01177979 26/06/2019 10.71 Adult Social Care Print Stat & Gen Office Exps Petty Cash PAY01177979 26/06/2019 287.83 Adult Social Care Other Establishments Petty Cash PAY01177979 26/06/2019 99.14 Adult Social Care Public Transport Petty Cash PAY01177979 26/06/2019 270.00 Non-BHC Organisations Miscellaneous Expenses Phil McIntyre Entertainments Ltd PAY01178009 26/06/2019 -18,431.25 Cultural and Related Serv Fees n Charges Phil McIntyre Entertainments Ltd PAY01178009 26/06/2019 111,827.50 Cultural and Related Serv Sales Phil McIntyre Entertainments Ltd PAY01178009 26/06/2019 -136.80 Cultural and Related Serv Equip't Furniture n Materials Phil McIntyre Entertainments Ltd PAY01178009 26/06/2019 -1,419.85 Cultural and Related Serv Miscellaneous Expenses Phoenix Software Ltd PAY01172374 05/06/2019 392.00 Central Support and Overheads Communications n Computing PHS Group Plc PAY01175196 14/06/2019 711.92 Adult Social Care Repair Maint n Alterations Piece Regen Ltd PAY01172786 05/06/2019 1,629.30 Non I&E New Construction n Conversion Pilgrim Homes PAY01173332 07/06/2019 -1,087.16 Adult Social Care Fees n Charges Pilgrim Homes PAY01173332 07/06/2019 2,560.00 Adult Social Care Other Establishments Pilgrim Homes PAY01173332 07/06/2019 -3,892.08 Adult Social Care Fees n Charges Pilgrim Homes PAY01173332 07/06/2019 10,668.00 Adult Social Care Other Establishments Pineapple Contracts Ltd PAY01175225 14/06/2019 12,768.70 Non I&E Plant Machinery n Equipment Pioneering Childrens` Services Ltd t/a Starjumpz PAY01180128 28/06/2019 1,036.50 Children`s & Education Serv Services Pipers News Stores Ltd PAY01173983 07/06/2019 442.96 Library Services Print Stat & Gen Office Exps Pirtek (Crawley) PAY01172440 05/06/2019 557.43 Environment & Regulatory Serv Direct Transport Costs Pirtek (Crawley) PAY01173214 07/06/2019 226.76 Environment & Regulatory Serv Direct Transport Costs Pirtek (Crawley) PAY01174318 12/06/2019 273.83 Environment & Regulatory Serv Direct Transport Costs Pirtek (Crawley) PAY01176040 19/06/2019 785.12 Environment & Regulatory Serv Direct Transport Costs Pirtek (Crawley) PAY01176869 21/06/2019 458.41 Environment & Regulatory Serv Direct Transport Costs Pirtek (Crawley) PAY01178048 26/06/2019 377.84 Environment & Regulatory Serv Direct Transport Costs Pirtek (Crawley) PAY01179033 28/06/2019 272.11 Environment & Regulatory Serv Direct Transport Costs Pixies Childcare Ltd PAY01176859 21/06/2019 373.65 Children`s & Education Serv Grants n Subscriptions Pixies Childcare Ltd PAY01178033 26/06/2019 8,114.55 Children`s & Education Serv Grants n Subscriptions Pixies Childcare Ltd PAY01179020 28/06/2019 643.50 Children`s & Education Serv Grants n Subscriptions PJL Healthcare Ltd PAY01173454 07/06/2019 -266.20 Adult Social Care Fees n Charges PJL Healthcare Ltd PAY01173454 07/06/2019 14,756.00 Adult Social Care Other Establishments Place Farm House Residential Home Ltd PAY01173846 07/06/2019 -1,694.00 Adult Social Care Fees n Charges

Page 115 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Place Farm House Residential Home Ltd PAY01173846 07/06/2019 2,774.29 Adult Social Care Other Establishments Planning Portal PAY01176460 19/06/2019 406.00 Planning and Development Fees n Charges Planning Portal PAY01180244 28/06/2019 468.00 Planning and Development Fees n Charges Platinum Care t/a The White House Care Home PAY01174006 07/06/2019 -569.40 Adult Social Care Fees n Charges Platinum Care t/a The White House Care Home PAY01174006 07/06/2019 2,748.00 Adult Social Care Other Establishments PLAY (Positive Learning Active Youth) Ltd PAY01180331 28/06/2019 975.00 Children`s & Education Serv Grants n Subscriptions Playtime Under 5`s PAY01177893 26/06/2019 3,372.95 Children`s & Education Serv Grants n Subscriptions Playtime Under 5`s PAY01178881 28/06/2019 1,014.00 Children`s & Education Serv Grants n Subscriptions Plumbridge Contractors Ltd PAY01172830 05/06/2019 535.00 Central Support and Overheads Repair Maint n Alterations PMW Limited PAY01172469 05/06/2019 500.00 Cultural and Related Serv Miscellaneous Expenses PMW Limited PAY01174355 12/06/2019 1,643.93 Cultural and Related Serv Miscellaneous Expenses PMW Limited PAY01175197 14/06/2019 1,417.00 Cultural and Related Serv Miscellaneous Expenses Podium Surveying LLP PAY01172645 05/06/2019 802.50 Non I&E New Construction n Conversion Podium Surveying LLP PAY01173642 07/06/2019 2,713.50 Non I&E New Construction n Conversion Podium Surveying LLP PAY01174591 12/06/2019 29,611.49 Non I&E New Construction n Conversion Portakabin Limited PAY01174298 12/06/2019 27,479.98 Central Services to the Public Rents Payable Portakabin Limited PAY01175095 14/06/2019 246.99 Environment & Regulatory Serv Rents Payable Portsmouth City Council PAY01178683 26/06/2019 5,266.88 Children`s & Education Serv Other Establishments Positive Exposure T-Shirt Printers PAY01174282 12/06/2019 398.00 Central Support and Overheads Services Possability People Ltd PAY01175120 14/06/2019 3,163.33 Non I&E Capital Grants Possability People Trading Ltd PAY01179624 28/06/2019 3,520.12 Adult Social Care Other Establishments Possability People Trading Ltd PAY01179624 28/06/2019 437.92 Adult Social Care Other Establishments Possability People Trading Ltd PAY01179624 28/06/2019 745.20 Adult Social Care Other Establishments Possability People Trading Ltd PAY01179624 28/06/2019 10,327.32 Adult Social Care Other Establishments Possability People Trading Ltd PAY01179624 28/06/2019 119.60 Adult Social Care Other Establishments Possum Ltd PAY01172595 05/06/2019 1,985.00 Non I&E Plant Machinery n Equipment Posture People Ltd PAY01174303 12/06/2019 227.44 Highways and Transportation Communications n Computing Posture People Ltd PAY01176030 19/06/2019 9.95 Children`s & Education Serv Intrnl Rchrgs Supplies and Svs Posture People Ltd PAY01176030 19/06/2019 194.99 Children`s & Education Serv Print Stat & Gen Office Exps Posture People Ltd PAY01176030 19/06/2019 1,465.95 Environment & Regulatory Serv Equip't Furniture n Materials Posture People Ltd PAY01176856 21/06/2019 583.10 Central Support and Overheads Equip't Furniture n Materials Posture People Ltd PAY01176856 21/06/2019 637.59 Highways and Transportation Training Potter Raper Partnership PAY01173911 07/06/2019 3,052.66 Central Support and Overheads Services Potter Raper Partnership PAY01178579 26/06/2019 2,200.00 Non I&E New Construction n Conversion Power Data Associates Ltd PAY01175434 14/06/2019 4,788.00 Highways and Transportation Repair Maint n Alterations PPL PRS Ltd PAY01172800 05/06/2019 2,240.13 Children`s & Education Serv Grants n Subscriptions PPL PRS Ltd PAY01175730 14/06/2019 6,680.28 Cultural and Related Serv Miscellaneous Expenses Premier Fruits Tastables Ltd PAY01172734 05/06/2019 187.95 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01172734 05/06/2019 189.51 Housing General Fund Catering Premier Fruits Tastables Ltd PAY01173854 07/06/2019 64.34 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01173854 07/06/2019 364.18 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01174688 12/06/2019 286.61 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01174688 12/06/2019 -16.00 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01175661 14/06/2019 56.37 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01175661 14/06/2019 250.32 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01176386 19/06/2019 289.46 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01176386 19/06/2019 294.03 Adult Social Care Catering

Page 116 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Premier Fruits Tastables Ltd PAY01176386 19/06/2019 135.54 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01176386 19/06/2019 195.95 Housing General Fund Catering Premier Fruits Tastables Ltd PAY01178534 26/06/2019 199.80 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01178534 26/06/2019 106.58 Adult Social Care Catering Premier Fruits Tastables Ltd PAY01180086 28/06/2019 276.37 Adult Social Care Catering Premier Vanguard Ltd PAY01176788 21/06/2019 1,000.00 Cultural and Related Serv Equip't Furniture n Materials Prepared Media PAY01175807 14/06/2019 498.00 Housing Revenue Account Advertising Presence Ltd PAY01178729 26/06/2019 6,585.00 Central Support and Overheads Training Preston Park Playgroup PAY01177902 26/06/2019 2,457.00 Children`s & Education Serv Grants n Subscriptions Primrose Executive Assistant PAY01178587 26/06/2019 3,000.00 Adult Social Care Services printMAX Limited PAY01177365 21/06/2019 834.50 Central Support and Overheads Equip't Furniture n Materials Priory Group - Priory Hove PAY01173538 07/06/2019 15,573.56 Adult Social Care Other Establishments Priory Group Ltd PAY01173139 07/06/2019 6,373.48 Adult Social Care Other Establishments Probrand Group PAY01174317 12/06/2019 993.00 Central Support and Overheads Communications n Computing Probrand Group PAY01176866 21/06/2019 209.10 Central Support and Overheads Communications n Computing Progress Housing-Bramshaw House PAY01173182 07/06/2019 -414.20 Adult Social Care Fees n Charges Progress Housing-Bramshaw House PAY01173182 07/06/2019 5,838.48 Adult Social Care Other Establishments Project Art Works PAY01177568 21/06/2019 400.00 Adult Social Care Services Project Centre Ltd PAY01176114 19/06/2019 15,407.76 Non I&E New Construction n Conversion Project Centre Ltd PAY01178178 26/06/2019 10,304.00 Highways and Transportation Services Property Plus Lettings PAY01175475 14/06/2019 725.00 Housing General Fund Rents Payable Psychology Sussex Ltd PAY01174191 12/06/2019 324.00 Children`s & Education Serv Other Transfer Payments Puffin Community Nursery PAY01177003 21/06/2019 723.45 Children`s & Education Serv Grants n Subscriptions Puffin Community Nursery PAY01178135 26/06/2019 6,189.30 Children`s & Education Serv Grants n Subscriptions Puffin Community Nursery PAY01179165 28/06/2019 4,329.00 Children`s & Education Serv Grants n Subscriptions Pumpkin Patch Nursery (Brighton) PAY01177009 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Pumpkin Patch Nursery (Brighton) PAY01178142 26/06/2019 17,316.42 Children`s & Education Serv Grants n Subscriptions Pumpkin Patch Nursery (Brighton) PAY01179171 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions Pumpkin Patch Nursery (Hove) PAY01176829 21/06/2019 543.64 Children`s & Education Serv Grants n Subscriptions Pumpkin Patch Nursery (Hove) PAY01177993 26/06/2019 23,122.06 Children`s & Education Serv Grants n Subscriptions Pumpkin Patch Nursery (Hove) PAY01178965 28/06/2019 3,326.54 Children`s & Education Serv Grants n Subscriptions Quality Reliable Care Ltd (Valley View Barn) PAY01173463 07/06/2019 -1,271.68 Adult Social Care Fees n Charges Quality Reliable Care Ltd (Valley View Barn) PAY01173463 07/06/2019 16,343.36 Adult Social Care Other Establishments Quality Reliable Care Ltd (Valley View Barn) PAY01179376 28/06/2019 -1,271.68 Adult Social Care Fees n Charges Quality Reliable Care Ltd (Valley View Barn) PAY01179376 28/06/2019 16,343.36 Adult Social Care Other Establishments Quinnell House Residential Home PAY01173829 07/06/2019 -683.68 Adult Social Care Fees n Charges Quinnell House Residential Home PAY01173829 07/06/2019 4,216.56 Adult Social Care Other Establishments R B Construction Group Limited PAY01179184 28/06/2019 11,859.80 Central Support and Overheads Repair Maint n Alterations R Durtnell & Sons PAY01178540 26/06/2019 430,570.00 Non I&E New Construction n Conversion R G Care Ltd PAY01173870 07/06/2019 4,037.60 Adult Social Care Other Establishments R J Dance (Contractors) Ltd PAY01172492 05/06/2019 1,238.00 Highways and Transportation Repair Maint n Alterations R J Dance (Contractors) Ltd PAY01173366 07/06/2019 9,907.00 Non I&E New Construction n Conversion R J Dance (Contractors) Ltd PAY01174392 12/06/2019 912.00 Cultural and Related Serv Miscellaneous Expenses R J Dance (Contractors) Ltd PAY01174392 12/06/2019 12,164.31 Highways and Transportation Repair Maint n Alterations R J Dance (Contractors) Ltd PAY01174392 12/06/2019 6,727.34 Non I&E New Construction n Conversion R J Dance (Contractors) Ltd PAY01175231 14/06/2019 69,365.51 Highways and Transportation Repair Maint n Alterations R J Dance (Contractors) Ltd PAY01175231 14/06/2019 6,836.61 Non I&E New Construction n Conversion

Page 117 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type R J Dance (Contractors) Ltd PAY01176092 19/06/2019 3,143.00 Cultural and Related Serv Repair Maint n Alterations R J Dance (Contractors) Ltd PAY01179187 28/06/2019 97.54 Highways and Transportation Repair Maint n Alterations R J Dance (Contractors) Ltd PAY01179187 28/06/2019 1,040.00 Highways and Transportation Highways R J Dance (Contractors) Ltd PAY01179187 28/06/2019 20,214.37 Non I&E New Construction n Conversion Racey Investments (Hove) Ltd PAY01174459 12/06/2019 2,200.00 Housing General Fund Rents Payable Rampion Ltd T/A Blubird Care PAY01174825 12/06/2019 -88.00 Adult Social Care Fees n Charges Rampion Ltd T/A Blubird Care PAY01174825 12/06/2019 145.00 Adult Social Care Other Establishments Rampion Ltd T/A Blubird Care PAY01174825 12/06/2019 -530.00 Adult Social Care Fees n Charges Rampion Ltd T/A Blubird Care PAY01174825 12/06/2019 4,287.19 Adult Social Care Other Establishments Rampion Ltd T/A Blubird Care PAY01178691 26/06/2019 -44.00 Adult Social Care Fees n Charges Rampion Ltd T/A Blubird Care PAY01178691 26/06/2019 51.00 Adult Social Care Other Establishments Rampion Ltd T/A Blubird Care PAY01178691 26/06/2019 -530.00 Adult Social Care Fees n Charges Rampion Ltd T/A Blubird Care PAY01178691 26/06/2019 4,337.72 Adult Social Care Other Establishments Rand & Co Property Lettings & Acquisitions PAY01172526 05/06/2019 1,107.73 Housing General Fund Other Establishments Rand & Co Property Lettings & Acquisitions PAY01175290 14/06/2019 801.53 Housing General Fund Other Establishments Raphael Medical Centre PAY01173058 07/06/2019 3,014.20 Adult Social Care Other Establishments Rapkyns Care Centre PAY01173186 07/06/2019 -414.20 Adult Social Care Fees n Charges Rapkyns Care Centre PAY01173186 07/06/2019 7,960.60 Adult Social Care Other Establishments RDPI Ltd PAY01172833 05/06/2019 500.00 Central Support and Overheads Training Recharge Cargo Services Ltd T/A Zedify Ltd PAY01177435 21/06/2019 2,940.00 Central Support and Overheads Communications n Computing Recharge Cargo Services Ltd T/A Zedify Ltd PAY01177435 21/06/2019 29.50 Children`s & Education Serv Miscellaneous Expenses Reciproc8 Telecommunications Ltd PAY01179983 28/06/2019 382.53 Central Support and Overheads Communications n Computing Rectory House (Sompting) Ltd PAY01173173 07/06/2019 -2,665.60 Adult Social Care Fees n Charges Rectory House (Sompting) Ltd PAY01173173 07/06/2019 10,943.04 Adult Social Care Other Establishments Red & Gold PSHE PAY01179746 28/06/2019 700.00 Central Support and Overheads Training Reed Business Information Ltd PAY01174310 12/06/2019 460.90 Central Support and Overheads Print Stat & Gen Office Exps Reed Specialist Recruitment Ltd PAY01172719 05/06/2019 1,038.00 Children`s & Education Serv Other Transfer Payments Reed Specialist Recruitment Ltd PAY01172719 05/06/2019 3,400.00 Children`s & Education Serv Other Establishments Reed Specialist Recruitment Ltd PAY01175632 14/06/2019 3,640.00 Children`s & Education Serv Other Establishments Reeves Hill Childminders PAY01178190 26/06/2019 703.95 Children`s & Education Serv Grants n Subscriptions Regent House Nursing Home PAY01173334 07/06/2019 -9,933.63 Adult Social Care Fees n Charges Regent House Nursing Home PAY01173334 07/06/2019 45,762.75 Adult Social Care Other Establishments Regent House Nursing Home PAY01174384 12/06/2019 -1,212.09 Adult Social Care Fees n Charges Regent House Nursing Home PAY01174384 12/06/2019 11,128.57 Adult Social Care Other Establishments Regent House Nursing Home PAY01175221 14/06/2019 12,159.60 Adult Social Care Other Establishments Regent House Nursing Home PAY01176993 21/06/2019 1,044.75 Adult Social Care Fees n Charges Regent House Nursing Home PAY01176993 21/06/2019 -4,938.85 Adult Social Care Other Establishments Regent House Nursing Home PAY01179160 28/06/2019 -4,894.56 Adult Social Care Fees n Charges Regent House Nursing Home PAY01179160 28/06/2019 10,920.99 Adult Social Care Other Establishments Regional Foster Placements Ltd PAY01178459 26/06/2019 25,299.99 Children`s & Education Serv Other Establishments Regrimm Ltd PAY01177344 21/06/2019 935.00 Environment & Regulatory Serv Services Resolve Security Solutions Ltd PAY01172579 05/06/2019 1,125.00 Highways and Transportation Services Resolve Security Solutions Ltd PAY01174493 12/06/2019 2,437.50 Highways and Transportation Services Resolve Security Solutions Ltd PAY01178300 26/06/2019 1,650.00 Highways and Transportation Services Resource Futures Ltd PAY01174409 12/06/2019 1,666.66 Central Support and Overheads Other Establishments Resourcing Group PAY01179951 28/06/2019 275.36 Environment & Regulatory Serv Private Contractors Rethink Mental Illness PAY01176083 19/06/2019 12,077.00 Public Health Other Establishments

Page 118 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Reveries Weddings Ltd PAY01172623 05/06/2019 3,650.00 Cultural and Related Serv Equip't Furniture n Materials Revitalise PAY01177499 21/06/2019 600.00 Adult Social Care Other Establishments RGL Surveys Ltd PAY01173670 07/06/2019 1,750.00 Corporate Income & Expenditure Departmental Administration Rhodawn Ltd T/A Bookspeed PAY01177944 26/06/2019 647.20 Cultural and Related Serv Goods for Resale RIBA 1834 Ltd PAY01177406 21/06/2019 375.00 Central Support and Overheads Advertising RICS Business Services Ltd/BCIS Ltd PAY01179136 28/06/2019 1,099.00 Housing Revenue Account Training Ridgewood Care Services PAY01173167 07/06/2019 -569.40 Adult Social Care Fees n Charges Ridgewood Care Services PAY01173167 07/06/2019 7,923.36 Adult Social Care Other Establishments Righton & Blackburns Limited PAY01176837 21/06/2019 662.00 Central Support and Overheads Equip't Furniture n Materials risual Limited PAY01172869 05/06/2019 4,250.00 Non I&E Plant Machinery n Equipment Riverside Group Ltd PAY01172377 05/06/2019 28,894.50 Housing General Fund Supporting People Riverside Truck Rental Ltd PAY01178353 26/06/2019 2,250.00 Environment & Regulatory Serv Contract Hire n Operating Leas RJ Meaker Fencing Ltd PAY01173616 07/06/2019 240.00 Cultural and Related Serv Repair Maint n Alterations RJ Meaker Fencing Ltd PAY01175455 14/06/2019 3,823.56 Non I&E New Construction n Conversion RJD Properties Ltd PAY01175081 14/06/2019 725.00 Housing General Fund Rents Payable RJD Properties Ltd PAY01178000 26/06/2019 2,490.00 Housing General Fund Rents Payable RJN Chemicals Ltd PAY01174463 12/06/2019 5,750.00 Housing Revenue Account Cleaning n Domestic Supps RMBI Devonshire Court PAY01174005 07/06/2019 -1,224.20 Adult Social Care Fees n Charges RMBI Devonshire Court PAY01174005 07/06/2019 1,784.00 Adult Social Care Other Establishments RNIB Wavertree House PAY01173055 07/06/2019 -5,213.96 Adult Social Care Fees n Charges RNIB Wavertree House PAY01173055 07/06/2019 21,232.00 Adult Social Care Other Establishments RNIB Wavertree House PAY01173055 07/06/2019 -1,178.28 Adult Social Care Fees n Charges RNIB Wavertree House PAY01173055 07/06/2019 5,204.00 Adult Social Care Other Establishments RNID t/a Action on Hearing Loss PAY01174356 12/06/2019 7,000.00 Adult Social Care Other Establishments RNID t/a Action on Hearing Loss PAY01174356 12/06/2019 699.00 Adult Social Care Training RNID t/a Action on Hearing Loss PAY01175199 14/06/2019 26,117.96 Adult Social Care Other Establishments RNID t/a Action on Hearing Loss PAY01175199 14/06/2019 5,142.86 Adult Social Care Other Establishments RNID t/a Action on Hearing Loss PAY01176967 21/06/2019 2,421.84 Adult Social Care Other Establishments RNID t/a Action on Hearing Loss PAY01176967 21/06/2019 79.80 Adult Social Care Other Establishments RNID t/a Action on Hearing Loss PAY01179137 28/06/2019 1,364.16 Adult Social Care Other Establishments Robert Bray Associates PAY01173998 07/06/2019 2,104.00 Planning and Development Services Robert Bray Associates PAY01177591 21/06/2019 2,000.00 Planning and Development Services Robins Nursery School Ltd PAY01177988 26/06/2019 7,397.00 Children`s & Education Serv Grants n Subscriptions Robins Nursery School Ltd PAY01178957 28/06/2019 1,859.00 Children`s & Education Serv Grants n Subscriptions Rose Consulting Limited PAY01178515 26/06/2019 1,714.00 Non I&E New Construction n Conversion Roseberry Care Centres GB Ltd PAY01173820 07/06/2019 2,268.00 Adult Social Care Other Establishments Rossetts (UK) Ltd t/a Rossetts Commercials PAY01175048 14/06/2019 561.94 Environment & Regulatory Serv Direct Transport Costs Rossetts (UK) Ltd t/a Rossetts Commercials PAY01175981 19/06/2019 376.08 Environment & Regulatory Serv Direct Transport Costs Rossetts (UK) Ltd t/a Rossetts Commercials PAY01178921 28/06/2019 3,586.84 Environment & Regulatory Serv Direct Transport Costs Nursing Home PAY01173336 07/06/2019 -6,694.74 Adult Social Care Fees n Charges Rottingdean Nursing Home PAY01173336 07/06/2019 25,328.23 Adult Social Care Other Establishments Rottingdean Nursing Home PAY01174385 12/06/2019 -8,412.66 Adult Social Care Fees n Charges Rottingdean Nursing Home PAY01174385 12/06/2019 10,225.13 Adult Social Care Other Establishments Rottingdean Nursing Home PAY01176994 21/06/2019 1,421.58 Adult Social Care Fees n Charges Rottingdean Nursing Home PAY01176994 21/06/2019 -1,699.34 Adult Social Care Other Establishments Rowanwood Professional Services Limited PAY01174756 12/06/2019 364.50 Housing Revenue Account Communications n Computing Royal Crescent Enclosure Committee PAY01179138 28/06/2019 800.00 Corporate Income & Expenditure Other Agencies

Page 119 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Royal Mail Group Ltd PAY01172386 05/06/2019 1,881.06 Central Services to the Public Communications n Computing Royal Mail Group Ltd PAY01172386 05/06/2019 85.05 Central Services to the Public Communications n Computing Royal Mail Group Ltd PAY01172386 05/06/2019 55.00 Environment & Regulatory Serv Communications n Computing Royal Mail Group Ltd PAY01172386 05/06/2019 22.00 Housing General Fund Communications n Computing Royal Mail Group Ltd PAY01173130 07/06/2019 11.00 Adult Social Care Print Stat & Gen Office Exps Royal Mail Group Ltd PAY01173130 07/06/2019 1,090.48 Central Services to the Public Communications n Computing Royal Mail Group Ltd PAY01173130 07/06/2019 3,420.11 Central Support and Overheads Communications n Computing Royal Mail Group Ltd PAY01173130 07/06/2019 2.86 Children`s & Education Serv Services Royal Mail Group Ltd PAY01173130 07/06/2019 2.64 Non I&E New Construction n Conversion Royal Mail Group Ltd PAY01174243 12/06/2019 3,019.97 Central Support and Overheads Communications n Computing Royal Mail Group Ltd PAY01175050 14/06/2019 159.28 Adult Social Care Communications n Computing Royal Mail Group Ltd PAY01175050 14/06/2019 5,551.31 Central Support and Overheads Communications n Computing Royal Mail Group Ltd PAY01175050 14/06/2019 3.12 Children`s & Education Serv Communications n Computing Royal Mail Group Ltd PAY01176799 21/06/2019 39.77 Central Services to the Public Communications n Computing Royal Mail Group Ltd PAY01176799 21/06/2019 6,556.23 Central Support and Overheads Communications n Computing Royal Mail Group Ltd PAY01176799 21/06/2019 21.75 Environment & Regulatory Serv Communications n Computing Royal Mail Group Ltd PAY01177950 26/06/2019 1,319.75 Central Support and Overheads Communications n Computing Royal Mail Group Ltd PAY01178924 28/06/2019 32.15 Central Services to the Public Communications n Computing Royal Mail Group Ltd PAY01178924 28/06/2019 147.07 Central Support and Overheads Communications n Computing Royal Mail Group Ltd PAY01178924 28/06/2019 3,084.62 Central Support and Overheads Communications n Computing Royal Masonic Benevolent Institution Care Company PAY01173350 07/06/2019 -3,947.88 Adult Social Care Fees n Charges Royal Masonic Benevolent Institution Care Company PAY01173350 07/06/2019 8,490.27 Adult Social Care Other Establishments Royal Masonic Benevolent Institution Care Company PAY01173350 07/06/2019 -3,595.52 Adult Social Care Fees n Charges Royal Masonic Benevolent Institution Care Company PAY01173350 07/06/2019 6,852.00 Adult Social Care Other Establishments S & D Commercials Ltd PAY01172633 05/06/2019 391.25 Environment & Regulatory Serv Direct Transport Costs S & D Commercials Ltd PAY01177265 21/06/2019 391.25 Environment & Regulatory Serv Direct Transport Costs Safe Haven Sussex CIC PAY01175774 14/06/2019 398.40 Children`s & Education Serv Other Transfer Payments Safe Haven Sussex CIC PAY01177604 21/06/2019 1,153.97 Children`s & Education Serv Other Transfer Payments Safety Net Ltd PAY01175988 19/06/2019 795.00 Children`s & Education Serv Miscellaneous Expenses Safety Net Ltd PAY01177956 26/06/2019 1,590.00 Children`s & Education Serv Miscellaneous Expenses Safety Net Ltd PAY01177956 26/06/2019 80.00 Children`s & Education Serv Training Safron Rose Child Protection Consultancy PAY01174848 12/06/2019 900.00 Children`s & Education Serv Services Sake Cabling Ltd PAY01176265 19/06/2019 750.00 Library Services Communications n Computing Salutem LD BidCo IV Ltd t/a Ambito Care and Educat PAY01173993 07/06/2019 -569.40 Adult Social Care Fees n Charges Salutem LD BidCo IV Ltd t/a Ambito Care and Educat PAY01173993 07/06/2019 3,322.20 Adult Social Care Other Establishments Salutem LD BidCo IV Ltd t/a Ambito Care and Educat PAY01174792 12/06/2019 -140.00 Adult Social Care Fees n Charges Salutem LD BidCo IV Ltd t/a Ambito Care and Educat PAY01174792 12/06/2019 20,669.52 Adult Social Care Other Establishments Salutem LD BidCo IV Ltd t/a Ambito Care and Educat PAY01174792 12/06/2019 1,110.00 Adult Social Care Other Establishments Salvation Army Social Services Finance PAY01173537 07/06/2019 -1,085.28 Adult Social Care Fees n Charges Salvation Army Social Services Finance PAY01173537 07/06/2019 2,520.72 Adult Social Care Other Establishments Sanctuary Carr-Gomm PAY01174240 12/06/2019 4,047.32 Adult Social Care Other Establishments Sanctuary Carr-Gomm PAY01174240 12/06/2019 1,266.12 Adult Social Care Other Establishments Sanctuary Carr-Gomm PAY01175982 19/06/2019 1,266.12 Adult Social Care Other Establishments Sanctuary Carr-Gomm PAY01176798 21/06/2019 -220.00 Adult Social Care Fees n Charges Sanctuary Carr-Gomm PAY01176798 21/06/2019 840.00 Adult Social Care Other Establishments Sanctuary Carr-Gomm PAY01176798 21/06/2019 1,266.12 Adult Social Care Other Establishments Sanctuary Carr-Gomm PAY01178922 28/06/2019 -172.00 Adult Social Care Fees n Charges

Page 120 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Sanctuary Carr-Gomm PAY01178922 28/06/2019 422.96 Adult Social Care Other Establishments Sanctuary Housing Association PAY01174357 12/06/2019 67,051.17 Housing General Fund Supporting People Sanctuary Housing Association PAY01175201 14/06/2019 18,084.92 Housing General Fund Supporting People Sanctuary Housing Association PAY01178968 28/06/2019 46,305.27 Housing General Fund Rents Payable Sapy Services Ltd t/a Elm Lodge PAY01179021 28/06/2019 527.07 Adult Social Care Other Establishments Savills (UK) Ltd PAY01173414 07/06/2019 34,671.61 Environment & Regulatory Serv Independent Units of Council Savills (UK) Ltd PAY01176126 19/06/2019 2,000.00 Planning and Development Services Savills (UK) Ltd PAY01178205 26/06/2019 5,800.00 Corporate Income & Expenditure Departmental Administration Savills (UK) Ltd PAY01179280 28/06/2019 2,091.20 Corporate Income & Expenditure Departmental Administration Savoy Court Ltd T/A Savoy Court Hotel PAY01172725 05/06/2019 1,452.75 Housing General Fund Services Savoy Court Ltd T/A Savoy Court Hotel PAY01173843 07/06/2019 1,230.75 Housing General Fund Services Savoy Court Ltd T/A Savoy Court Hotel PAY01177468 21/06/2019 550.75 Housing General Fund Services Savoy Court Ltd T/A Savoy Court Hotel PAY01178521 26/06/2019 2,792.50 Housing General Fund Services Scala Advance PAY01172849 05/06/2019 16.10 Housing General Fund Energy Costs Scala Advance PAY01172849 05/06/2019 3,600.00 Housing General Fund Services Scarab Sweepers Ltd PAY01172395 05/06/2019 412.71 Environment & Regulatory Serv Direct Transport Costs Scarab Sweepers Ltd PAY01175057 14/06/2019 687.27 Environment & Regulatory Serv Direct Transport Costs Scarab Sweepers Ltd PAY01176806 21/06/2019 948.00 Environment & Regulatory Serv Direct Transport Costs SCC Agency Ltd PAY01174675 12/06/2019 -292.00 Adult Social Care Fees n Charges SCC Agency Ltd PAY01174675 12/06/2019 1,166.58 Adult Social Care Other Establishments Screwfix Direct Ltd PAY01175236 14/06/2019 349.58 Non I&E Plant Machinery n Equipment Screwfix Direct Ltd PAY01177025 21/06/2019 654.15 Cultural and Related Serv Equip't Furniture n Materials Seap Advocacy PAY01172576 05/06/2019 280.00 Adult Social Care Other Establishments Seaway Nursing Home Ltd PAY01176778 21/06/2019 8,220.71 Adult Social Care Fees n Charges Seaway Nursing Home Ltd PAY01176778 21/06/2019 -9,481.75 Adult Social Care Other Establishments Seaway Nursing Home Ltd PAY01178897 28/06/2019 -1,244.44 Adult Social Care Fees n Charges Seaway Nursing Home Ltd PAY01178897 28/06/2019 21,186.00 Adult Social Care Other Establishments Secom Plc PAY01176093 19/06/2019 501.02 Central Support and Overheads Repair Maint n Alterations Secom Plc PAY01178160 26/06/2019 1,220.97 Environment & Regulatory Serv Services Secondary Electrical Systems PAY01172471 05/06/2019 4,559.35 Highways and Transportation Repair Maint n Alterations Secondary Electrical Systems PAY01175202 14/06/2019 3,654.00 Highways and Transportation Repair Maint n Alterations Securitel Service Ltd PAY01174358 12/06/2019 4,528.75 Highways and Transportation Equip't Furniture n Materials Securitel Service Ltd PAY01175203 14/06/2019 217.17 Highways and Transportation Equip't Furniture n Materials Securitel Service Ltd PAY01176969 21/06/2019 1,124.00 Cultural and Related Serv Repair Maint n Alterations Securitel Service Ltd PAY01176969 21/06/2019 3,608.85 Highways and Transportation Equip't Furniture n Materials Securitel Service Ltd PAY01176969 21/06/2019 523.50 Housing General Fund Repair Maint n Alterations Securitel Service Ltd PAY01178080 26/06/2019 263.08 Highways and Transportation Equip't Furniture n Materials SeeAbility PAY01174386 12/06/2019 -2,047.60 Adult Social Care Fees n Charges SeeAbility PAY01174386 12/06/2019 23,600.00 Adult Social Care Other Establishments SeeAbility PAY01178126 26/06/2019 -414.20 Adult Social Care Fees n Charges SeeAbility PAY01178126 26/06/2019 7,600.00 Adult Social Care Other Establishments Select Security & Stewarding Ltd PAY01174229 12/06/2019 1,585.50 Cultural and Related Serv Miscellaneous Expenses Sense PAY01173339 07/06/2019 -828.40 Adult Social Care Fees n Charges Sense PAY01173339 07/06/2019 17,396.00 Adult Social Care Other Establishments Sensory Spectacle PAY01174865 12/06/2019 617.00 Cultural and Related Serv Services Servcom Services UK Ltd PAY01173419 07/06/2019 7,116.81 Environment & Regulatory Serv Private Contractors SeSurveying Ltd PAY01173485 07/06/2019 562.50 Central Support and Overheads Services

Page 121 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type SeSurveying Ltd PAY01175337 14/06/2019 4,500.00 Central Support and Overheads Services Seven Ways (Support) Ltd PAY01175091 14/06/2019 12,112.30 Children`s & Education Serv Other Transfer Payments Seven Ways (Support) Ltd PAY01176017 19/06/2019 3,168.52 Children`s & Education Serv Other Transfer Payments Seven Ways (Support) Ltd PAY01176017 19/06/2019 828.52 Children`s & Education Serv Other Transfer Payments Seven Ways (Support) Ltd PAY01176844 21/06/2019 2,598.05 Children`s & Education Serv Other Transfer Payments Shared Lives Plus PAY01172342 05/06/2019 271.90 Adult Social Care Services Shaw & Sons Ltd PAY01174360 12/06/2019 16.80 Central Services to the Public Communications n Computing Shaw & Sons Ltd PAY01174360 12/06/2019 3,165.66 Central Services to the Public Equip't Furniture n Materials Shaws of Brighton and Shoreham PAY01174359 12/06/2019 340.80 Highways and Transportation Repair Maint n Alterations Shelter Training Ltd PAY01176970 21/06/2019 1,984.04 Housing Revenue Account Training Sherbond Ltd t/a Shergroup Enforcement PAY01175345 14/06/2019 2,890.00 Housing General Fund Services Sherbond Ltd t/a Shergroup Enforcement PAY01177132 21/06/2019 460.00 Housing General Fund Services Sheridan Coopers Ltd PAY01173515 07/06/2019 833.92 Central Support and Overheads Miscellaneous Expenses Shine Partnerships Ltd PAY01175852 14/06/2019 9,597.71 Adult Social Care Other Establishments Shirley Street Day Nursery PAY01178384 26/06/2019 7,783.44 Children`s & Education Serv Grants n Subscriptions Shirley Street Day Nursery PAY01179683 28/06/2019 517.35 Children`s & Education Serv Grants n Subscriptions Sico Europe Limited PAY01175204 14/06/2019 2,760.00 Cultural and Related Serv Equip't Furniture n Materials Siemens Financial Services Ltd PAY01178892 28/06/2019 450.00 Central Support and Overheads Communications n Computing Siemens Mobility Ltd PAY01173997 07/06/2019 7,098.00 Highways and Transportation Repair Maint n Alterations Siemens Mobility Ltd PAY01174794 12/06/2019 15,924.00 Environment & Regulatory Serv Private Contractors Siemens Mobility Ltd PAY01180284 28/06/2019 8,236.00 Highways and Transportation Repair Maint n Alterations Simplyhealth PAY01174346 12/06/2019 -8.12 Central Support and Overheads Fees n Charges SJS Portable Toilet Hire PAY01176119 19/06/2019 599.00 Public Health Miscellaneous Expenses Skyguard Ltd PAY01176307 19/06/2019 3,029.64 Environment & Regulatory Serv Services Small Opportunities Ltd PAY01172567 05/06/2019 -260.00 Adult Social Care Fees n Charges Small Opportunities Ltd PAY01172567 05/06/2019 7,549.16 Adult Social Care Other Establishments SMI Group PAY01174494 12/06/2019 1,696.69 Environment & Regulatory Serv Equip't Furniture n Materials SMI Group PAY01175372 14/06/2019 1,431.51 Environment & Regulatory Serv Equip't Furniture n Materials SMI Group PAY01176191 19/06/2019 746.06 Environment & Regulatory Serv Equip't Furniture n Materials SMI Group PAY01179502 28/06/2019 2,948.85 Environment & Regulatory Serv Equip't Furniture n Materials SMS (Southern) Ltd PAY01176020 19/06/2019 28,519.73 Non I&E New Construction n Conversion Snap on Tools Ltd PAY01172409 05/06/2019 339.30 Environment & Regulatory Serv Equip't Furniture n Materials Sodexo Prestige (Brighton & Hove Albion FC) PAY01176273 19/06/2019 20,818.32 Central Services to the Public Rents Payable Sodexo Prestige (Brighton & Hove Albion FC) PAY01179729 28/06/2019 3,240.00 Adult Social Care Training Sodexo Prestige (Brighton & Hove Albion FC) PAY01179729 28/06/2019 1,990.00 Children`s & Education Serv Rents Payable Softcat Ltd PAY01179620 28/06/2019 46,782.36 Central Support and Overheads Communications n Computing Softcat Ltd PAY01179620 28/06/2019 134.67 Children`s & Education Serv Communications n Computing Soho Consulting Ltd PAY01172504 05/06/2019 1,203.22 Cultural and Related Serv Equip't Furniture n Materials Soho Partners Ltd t/a London Visitors PAY01178383 26/06/2019 275.00 Cultural and Related Serv Miscellaneous Expenses Solomon Lane Group Ltd PAY01177610 21/06/2019 340.00 Children`s & Education Serv Services Solutions Accommodation Providers Ltd PAY01175070 14/06/2019 27,882.00 Housing General Fund Services Somerset Care Ltd PAY01173412 07/06/2019 1,992.48 Adult Social Care Other Establishments Sound Homes Ltd PAY01173712 07/06/2019 2,800.00 Adult Social Care Other Establishments South Coast Nursing Homes Ltd PAY01173159 07/06/2019 12,486.96 Adult Social Care Other Establishments South Coast Nursing Homes Ltd PAY01173159 07/06/2019 3,887.36 Adult Social Care Other Establishments South Downs Residential Limited PAY01172832 05/06/2019 5,089.00 Housing General Fund Services South Downs Residential Limited PAY01173999 07/06/2019 5,051.50 Housing General Fund Services

Page 122 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type South Downs Residential Limited PAY01174795 12/06/2019 5,050.00 Housing General Fund Services South Downs Residential Limited PAY01177592 21/06/2019 4,629.50 Housing General Fund Services South Downs Residential Limited PAY01178658 26/06/2019 5,070.50 Housing General Fund Services South East Employers PAY01172498 05/06/2019 300.00 Central Support and Overheads Grants n Subscriptions Southdown Housing Association PAY01173095 07/06/2019 27,092.59 Housing General Fund Supporting People Southdown Housing Association PAY01173095 07/06/2019 1,033.92 Non-BHC Organisations Miscellaneous Expenses Southdown Housing Association PAY01174213 12/06/2019 -9,515.40 Adult Social Care Fees n Charges Southdown Housing Association PAY01174213 12/06/2019 283,466.83 Adult Social Care Other Establishments Southdown Housing Association PAY01175032 14/06/2019 9,249.99 Housing General Fund Supporting People Southdown Housing Association PAY01175962 19/06/2019 50,000.00 Housing General Fund Supporting People Southdown Housing Association PAY01177226 21/06/2019 400.00 Non-BHC Organisations Miscellaneous Expenses Southdown Housing Association PAY01178896 28/06/2019 -1,656.80 Adult Social Care Fees n Charges Southdown Housing Association PAY01178896 28/06/2019 31,521.08 Adult Social Care Other Establishments Southdown Housing Association PAY01178896 28/06/2019 14,500.00 Housing General Fund Supporting People Southern Adolescent Care Services PAY01177985 26/06/2019 26,320.00 Children`s & Education Serv Other Establishments Southern Counties Janitorial Supplies Ltd PAY01172473 05/06/2019 56.45 Central Support and Overheads Equip't Furniture n Materials Southern Counties Janitorial Supplies Ltd PAY01172473 05/06/2019 243.46 Environment & Regulatory Serv Equip't Furniture n Materials Southern Counties Janitorial Supplies Ltd PAY01175210 14/06/2019 304.25 Environment & Regulatory Serv Cleaning n Domestic Supps Southern Counties Janitorial Supplies Ltd PAY01176975 21/06/2019 284.40 Housing Revenue Account Cleaning n Domestic Supps Southern Counties Janitorial Supplies Ltd PAY01179143 28/06/2019 423.19 Environment & Regulatory Serv Equip't Furniture n Materials Southern Counties Janitorial Supplies Ltd PAY01179143 28/06/2019 256.18 Housing Revenue Account Cleaning n Domestic Supps Southern Cross Pre-School PAY01178134 26/06/2019 5,517.00 Children`s & Education Serv Grants n Subscriptions Southern Cross Pre-School PAY01179164 28/06/2019 1,326.00 Children`s & Education Serv Grants n Subscriptions Southern Electric PAY01172373 05/06/2019 19.20 Central Support and Overheads Energy Costs Southern Electric PAY01172373 05/06/2019 152.65 Central Support and Overheads Energy Costs Southern Electric PAY01172373 05/06/2019 3,265.92 Children`s & Education Serv Energy Costs Southern Electric PAY01172373 05/06/2019 1,477.67 Children`s & Education Serv Energy Costs Southern Electric PAY01172373 05/06/2019 960.09 Children`s & Education Serv Energy Costs Southern Electric PAY01173112 07/06/2019 902.16 Central Support and Overheads Energy Costs Southern Electric PAY01173112 07/06/2019 17,983.27 Central Support and Overheads Energy Costs Southern Electric PAY01173112 07/06/2019 633.75 Central Support and Overheads Energy Costs Southern Electric PAY01173112 07/06/2019 363.41 Children`s & Education Serv Energy Costs Southern Electric PAY01173112 07/06/2019 7,880.70 Children`s & Education Serv Energy Costs Southern Electric PAY01173112 07/06/2019 528.63 Children`s & Education Serv Energy Costs Southern Electric PAY01173112 07/06/2019 905.55 Children`s & Education Serv Energy Costs Southern Electric PAY01173112 07/06/2019 815.41 Children`s & Education Serv Energy Costs Southern Electric PAY01173112 07/06/2019 2,278.02 Cultural and Related Serv Energy Costs Southern Electric PAY01173112 07/06/2019 661.16 Cultural and Related Serv Miscellaneous Expenses Southern Electric PAY01173112 07/06/2019 2,713.66 Cultural and Related Serv Energy Costs Southern Electric PAY01173112 07/06/2019 3,057.03 Environment & Regulatory Serv Energy Costs Southern Electric PAY01173112 07/06/2019 797.59 Highways and Transportation Energy Costs Southern Electric PAY01173112 07/06/2019 738.11 Highways and Transportation Energy Costs Southern Electric PAY01173112 07/06/2019 80.16 Housing General Fund Energy Costs Southern Electric PAY01173112 07/06/2019 1,678.35 Housing Revenue Account Energy Costs Southern Electric PAY01173112 07/06/2019 32,220.38 Housing Revenue Account Energy Costs Southern Electric PAY01177935 26/06/2019 26.11 Central Support and Overheads Energy Costs Southern Electric PAY01177935 26/06/2019 18,887.22 Central Support and Overheads Energy Costs

Page 123 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Southern Electric PAY01177935 26/06/2019 697.79 Children`s & Education Serv Energy Costs Southern Electric PAY01177935 26/06/2019 524.00 Children`s & Education Serv Energy Costs Southern Electric PAY01177935 26/06/2019 12,385.44 Children`s & Education Serv Energy Costs Southern Electric PAY01177935 26/06/2019 1,808.88 Children`s & Education Serv Energy Costs Southern Electric PAY01177935 26/06/2019 526.90 Children`s & Education Serv Energy Costs Southern Electric PAY01177935 26/06/2019 949.66 Children`s & Education Serv Energy Costs Southern Electric PAY01177935 26/06/2019 239.39 Cultural and Related Serv Energy Costs Southern Electric PAY01177935 26/06/2019 -11,232.74 Cultural and Related Serv Miscellaneous Expenses Southern Electric PAY01177935 26/06/2019 800.19 Cultural and Related Serv Energy Costs Southern Electric PAY01177935 26/06/2019 698.59 Environment & Regulatory Serv Energy Costs Southern Electric PAY01177935 26/06/2019 273.46 Highways and Transportation Energy Costs Southern Electric PAY01177935 26/06/2019 772.03 Highways and Transportation Energy Costs Southern Electric PAY01177935 26/06/2019 1,370.98 Housing General Fund Energy Costs Southern Electric PAY01177935 26/06/2019 31.49 Housing General Fund Energy Costs Southern Electric PAY01177935 26/06/2019 70.22 Housing General Fund Energy Costs Southern Electric PAY01177935 26/06/2019 266.73 Housing Revenue Account Energy Costs Southern Electric PAY01177935 26/06/2019 17,962.54 Housing Revenue Account Energy Costs Southern Heating Group Ltd PAY01174363 12/06/2019 452.98 Housing General Fund Repair Maint n Alterations Southern Heating Group Ltd PAY01175209 14/06/2019 2,482.08 Non I&E Capital Grants Southern Mobility Centres Ltd PAY01175205 14/06/2019 10,548.00 Central Services to the Public Equip't Furniture n Materials Southern Mobility Centres Ltd PAY01176971 21/06/2019 1,158.33 Central Support and Overheads Repair Maint n Alterations Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01172472 05/06/2019 7,582.00 Children`s & Education Serv Public Transport Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01174362 12/06/2019 350.00 Adult Social Care Other Establishments Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01174362 12/06/2019 198.00 Adult Social Care Other Establishments Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01174362 12/06/2019 78,664.96 Children`s & Education Serv Other Transport Costs Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01175207 14/06/2019 41,638.90 Children`s & Education Serv Other Transport Costs Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01175207 14/06/2019 1,675.60 Children`s & Education Serv Public Transport Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01175207 14/06/2019 10,043.00 Children`s & Education Serv Public Transport Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01175207 14/06/2019 5,879.90 Children`s & Education Serv Public Transport Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01175207 14/06/2019 50.82 Housing General Fund Public Transport Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01176973 21/06/2019 663.00 Children`s & Education Serv Public Transport Southern Taxis (Brighton) Ltd t/a B&H City Cabs PAY01178083 26/06/2019 42,615.97 Children`s & Education Serv Other Transport Costs Southern Water Services PAY01176545 19/06/2019 1,400.00 Highways and Transportation Fees n Charges Southern Water Services Ltd PAY01174401 12/06/2019 172.95 Adult Social Care Water Services Southern Water Services Ltd PAY01174401 12/06/2019 429.77 Housing General Fund Supporting People Southern Water Services Ltd PAY01177865 26/06/2019 614.36 Non I&E New Construction n Conversion Southern Water Services Ltd PAY01179196 28/06/2019 437.07 Adult Social Care Water Services Sovereign Alarms Ltd PAY01173340 07/06/2019 844.52 Children`s & Education Serv Repair Maint n Alterations Sovereign Care Ltd t/a Filsham Lodge PAY01173450 07/06/2019 2,191.00 Adult Social Care Other Establishments Spaldings (UK) Ltd PAY01178085 26/06/2019 242.58 Cultural and Related Serv Repair Maint n Alterations Spaldings (UK) Ltd PAY01179144 28/06/2019 631.68 Environment & Regulatory Serv Direct Transport Costs Spatial Awareness Ltd PAY01174674 12/06/2019 600.00 Adult Social Care Services Speak-IT Ltd PAY01179350 28/06/2019 960.00 Children`s & Education Serv Training Specialist Computer Centres Plc PAY01177026 21/06/2019 9,479.56 Central Support and Overheads Communications n Computing Specialist Computer Centres Plc PAY01179191 28/06/2019 580.44 Central Support and Overheads Communications n Computing Specialist Computer Centres Plc PAY01179191 28/06/2019 290.22 Highways and Transportation Communications n Computing Specialist Psychology Services Ltd PAY01176284 19/06/2019 330.00 Children`s & Education Serv Services

Page 124 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Specialist Psychology Services Ltd PAY01177292 21/06/2019 330.00 Children`s & Education Serv Services Specialist Training Consultants Limited PAY01172874 05/06/2019 1,030.00 Cultural and Related Serv Equip't Furniture n Materials Speedy Hire Plc PAY01178176 26/06/2019 305.01 Cultural and Related Serv Repair Maint n Alterations SPH Costing Services Ltd PAY01176255 19/06/2019 392.92 Central Support and Overheads Services Spiral Training & Associates Ltd PAY01172421 05/06/2019 220.00 Highways and Transportation Services Spiral Training & Associates Ltd PAY01178982 28/06/2019 425.00 Central Support and Overheads Training Springboard Education Ltd PAY01178970 28/06/2019 10,245.87 Children`s & Education Serv Other Agencies SRCL Ltd PAY01176163 19/06/2019 371.96 Housing General Fund Repair Maint n Alterations SRCL Ltd PAY01177105 21/06/2019 362.16 Adult Social Care Repair Maint n Alterations SRCL Ltd PAY01179389 28/06/2019 264.90 Adult Social Care Repair Maint n Alterations SRCL Ltd PAY01179389 28/06/2019 944.83 Adult Social Care Repair Maint n Alterations SRCL Ltd PAY01179389 28/06/2019 42.28 Cultural and Related Serv Services SRCL Ltd PAY01179389 28/06/2019 188.48 Housing General Fund Repair Maint n Alterations St Andrews Community Pre-School PAY01176995 21/06/2019 268.71 Children`s & Education Serv Grants n Subscriptions St Andrews Community Pre-School PAY01178120 26/06/2019 5,294.45 Children`s & Education Serv Grants n Subscriptions St Andrews Community Pre-School PAY01179161 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions St Anthonys Pre-School PAY01178141 26/06/2019 12,974.00 Children`s & Education Serv Grants n Subscriptions St Anthonys Pre-School PAY01179170 28/06/2019 1,521.00 Children`s & Education Serv Grants n Subscriptions St Christopher`s Rest Home PAY01173337 07/06/2019 -5,658.29 Adult Social Care Fees n Charges St Christopher`s Rest Home PAY01173337 07/06/2019 21,286.00 Adult Social Care Other Establishments St Clare Residential Home PAY01173080 07/06/2019 -768.84 Adult Social Care Fees n Charges St Clare Residential Home PAY01173080 07/06/2019 4,631.80 Adult Social Care Other Establishments St Georges Court (Plymouth) Ltd PAY01173719 07/06/2019 1,011.68 Adult Social Care Other Establishments St Helens & St Richards PCC Hangleton PAY01175371 14/06/2019 330.00 Central Services to the Public Rents Payable St John Ambulance PAY01174354 12/06/2019 468.80 Cultural and Related Serv Miscellaneous Expenses St Joseph`s Pre-School Playgroup PAY01177033 21/06/2019 1,033.50 Children`s & Education Serv Grants n Subscriptions St Joseph`s Pre-School Playgroup PAY01178169 26/06/2019 5,099.25 Children`s & Education Serv Grants n Subscriptions St Joseph`s Pre-School Playgroup PAY01179204 28/06/2019 4,855.50 Children`s & Education Serv Grants n Subscriptions St Lukes Pre-School PAY01178207 26/06/2019 7,304.70 Children`s & Education Serv Grants n Subscriptions St Lukes Pre-School PAY01179284 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions St Martin`s PCC PAY01176239 19/06/2019 450.00 Central Services to the Public Rents Payable St Mary`s Church Hall PAY01174540 12/06/2019 275.00 Central Services to the Public Rents Payable St Mary`s Church Hall PAY01176228 19/06/2019 275.00 Central Services to the Public Rents Payable St Marys Catholic Church PAY01174441 12/06/2019 1,000.00 Central Services to the Public Rents Payable St Marys Catholic Church PAY01176136 19/06/2019 1,000.00 Central Services to the Public Rents Payable St Matthews (Morton Centre) Ltd PAY01174621 12/06/2019 8,619.32 Adult Social Care Other Establishments St Matthias Church Council PAY01178428 26/06/2019 1,200.00 Central Services to the Public Rents Payable St Michael and All Angels Church PAY01178198 26/06/2019 2,000.00 Central Services to the Public Rents Payable St Michael`s Care Homes Ltd PAY01173168 07/06/2019 537.71 Adult Social Care Fees n Charges St Michael`s Care Homes Ltd PAY01173168 07/06/2019 3,294.22 Adult Social Care Other Establishments St Nicholas Church Hall PAY01178412 26/06/2019 600.00 Central Services to the Public Rents Payable St Nicholas Pre-School PAY01177898 26/06/2019 5,213.00 Children`s & Education Serv Grants n Subscriptions St Nicholas Pre-School PAY01178886 28/06/2019 997.10 Children`s & Education Serv Grants n Subscriptions St Patrick`s R. C. Church PAY01178549 26/06/2019 300.00 Central Services to the Public Rents Payable St Richard`s Church & Community Centre PAY01178947 28/06/2019 640.00 Central Services to the Public Rents Payable Stagecoach South PAY01179314 28/06/2019 48,060.90 Highways and Transportation Public Transport Stannah Lift Services Ltd PAY01175963 19/06/2019 3,076.00 Non I&E Capital Grants

Page 125 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Stannah Lift Services Ltd PAY01177923 26/06/2019 2,130.00 Non I&E New Construction n Conversion Stannah Lift Services Ltd PAY01178898 28/06/2019 2,519.00 Non I&E New Construction n Conversion Stepping Stones Care Services (South Wales) Ltd PAY01178585 26/06/2019 14,000.00 Children`s & Education Serv Other Establishments Stevie B Services Ltd PAY01172661 05/06/2019 695.00 Adult Social Care Equip't Furniture n Materials Storage Mart PAY01175985 19/06/2019 1,990.05 Adult Social Care Other Establishments Straight Ltd PAY01174212 12/06/2019 774.96 Environment & Regulatory Serv Private Contractors Strawberry Hill Day Nursery PAY01178128 26/06/2019 13,485.77 Children`s & Education Serv Grants n Subscriptions Strawberry Hill Day Nursery PAY01179162 28/06/2019 2,116.66 Children`s & Education Serv Grants n Subscriptions Striking Displays UK Ltd PAY01174365 12/06/2019 227.10 Central Support and Overheads Equip't Furniture n Materials Stringer Appliances PAY01173298 07/06/2019 355.01 Housing General Fund Repair Maint n Alterations Stringer Appliances PAY01176074 19/06/2019 214.17 Housing General Fund Repair Maint n Alterations Stripe Consulting Ltd PAY01172604 05/06/2019 1,000.00 Highways and Transportation Repair Maint n Alterations Stripe Consulting Ltd PAY01174533 12/06/2019 15,651.00 Highways and Transportation Repair Maint n Alterations Stripe Consulting Ltd PAY01174533 12/06/2019 2,990.00 Highways and Transportation Equip't Furniture n Materials Stripe Consulting Ltd PAY01174533 12/06/2019 714.00 Non I&E Capital Grants Sunbeam Fostering Agency Ltd PAY01178254 26/06/2019 11,800.00 Children`s & Education Serv Other Establishments Superfan99 Ltd t/a XYZ Magazine PAY01175742 14/06/2019 250.00 Highways and Transportation Miscellaneous Expenses Supersaurus Nursery PAY01178302 26/06/2019 20,108.56 Children`s & Education Serv Grants n Subscriptions Supra (UK) Ltd t/a The Key Safe Company PAY01175066 14/06/2019 8,500.00 Housing Revenue Account Equip't Furniture n Materials Surface Impression Ltd PAY01174523 12/06/2019 3,500.00 Cultural and Related Serv Services Survey Monkey Europe PAY01174179 07/06/2019 312.00 Central Support and Overheads Communications n Computing Sussex (KSS) Enforcement PAY01178370 26/06/2019 779.56 Non-BHC Organisations Miscellaneous Expenses Sussex Building Company Ltd PAY01175295 14/06/2019 292.00 Children`s & Education Serv Repair Maint n Alterations Sussex Building Company Ltd PAY01175295 14/06/2019 45,804.09 Non I&E New Construction n Conversion Sussex Clinic Limited PAY01177065 21/06/2019 -1,354.12 Adult Social Care Fees n Charges Sussex Clinic Limited PAY01177065 21/06/2019 6,503.40 Adult Social Care Other Establishments Sussex Clinic Limited PAY01177065 21/06/2019 42.00 Non-BHC Organisations Miscellaneous Expenses Sussex Coaches PAY01179304 28/06/2019 255.95 Highways and Transportation Public Transport Sussex Community NHS Foundation Trust PAY01175208 14/06/2019 5,500.00 Children`s & Education Serv Other Establishments Sussex Community NHS Foundation Trust PAY01176073 19/06/2019 1,205.00 Children`s & Education Serv Grants n Subscriptions Sussex Community NHS Foundation Trust PAY01178084 26/06/2019 31,140.02 Children`s & Education Serv Grants n Subscriptions Sussex Community NHS Foundation Trust PAY01178084 26/06/2019 84,000.00 Children`s & Education Serv Grants n Subscriptions Sussex Community NHS Foundation Trust PAY01179142 28/06/2019 60.00 Adult Social Care Training Sussex Community NHS Foundation Trust PAY01179142 28/06/2019 65.00 Central Support and Overheads Training Sussex Community NHS Foundation Trust PAY01179142 28/06/2019 3,032.90 Children`s & Education Serv Grants n Subscriptions Sussex Emmaus PAY01177910 26/06/2019 861.67 Housing General Fund Other Transfer Payments Sussex Empowered Living Ltd PAY01175642 14/06/2019 -496.00 Adult Social Care Fees n Charges Sussex Empowered Living Ltd PAY01175642 14/06/2019 4,555.48 Adult Social Care Other Establishments Sussex Empowered Living Ltd PAY01175642 14/06/2019 2,390.52 Adult Social Care Other Establishments Sussex Empowered Living Ltd PAY01178511 26/06/2019 2,028.32 Adult Social Care Other Establishments Sussex Environmental Pest Solutions PAY01172625 05/06/2019 300.00 Housing General Fund Repair Maint n Alterations Sussex Fostering & Children`s Services PAY01178181 26/06/2019 3,591.00 Children`s & Education Serv Other Establishments Sussex Interpreting Services PAY01174246 12/06/2019 224.00 Adult Social Care Other Establishments Sussex Interpreting Services PAY01175986 19/06/2019 207.00 Adult Social Care Other Establishments Sussex Interpreting Services PAY01175986 19/06/2019 35.00 Public Health Other Establishments Sussex Interpreting Services PAY01176802 21/06/2019 96.00 Adult Social Care Other Establishments Sussex Interpreting Services PAY01176802 21/06/2019 2,758.00 Children`s & Education Serv Other Establishments

Page 126 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Sussex Interpreting Services PAY01176802 21/06/2019 955.00 Housing Revenue Account Print Stat & Gen Office Exps Sussex Interpreting Services PAY01176802 21/06/2019 160.00 Public Health Miscellaneous Expenses Sussex Nightstop Plus PAY01172548 05/06/2019 1,250.00 Housing General Fund Supporting People Sussex Oakleaf PAY01173163 07/06/2019 2,998.04 Adult Social Care Other Establishments Sussex Partnership NHS Foundation Trust PAY01173207 07/06/2019 4,014.24 Adult Social Care Other Establishments Sussex Partnership NHS Foundation Trust PAY01173207 07/06/2019 -3,303.36 Adult Social Care Fees n Charges Sussex Partnership NHS Foundation Trust PAY01173207 07/06/2019 6,249.60 Adult Social Care Other Establishments Sussex Partnership NHS Foundation Trust PAY01173207 07/06/2019 -1,200.76 Adult Social Care Fees n Charges Sussex Partnership NHS Foundation Trust PAY01173207 07/06/2019 36,510.48 Adult Social Care Other Establishments Sussex Partnership NHS Foundation Trust PAY01176861 21/06/2019 8,354.00 Adult Social Care Health Authorities Sussex Partnership NHS Foundation Trust PAY01176861 21/06/2019 400.00 Non-BHC Organisations Miscellaneous Expenses Sussex Partnership NHS Foundation Trust PAY01178037 26/06/2019 19,000.00 Adult Social Care Health Authorities Sussex Property LLP PAY01173849 07/06/2019 5,400.00 Housing General Fund Rents Payable Sussex Rope Access Ltd PAY01172610 05/06/2019 625.00 Central Support and Overheads Repair Maint n Alterations Sussex Rope Access Ltd PAY01173574 07/06/2019 625.00 Central Support and Overheads Repair Maint n Alterations Sussex Supported Housing Ltd PAY01173467 07/06/2019 922.08 Adult Social Care Other Establishments Sussex Supported Housing Ltd PAY01175318 14/06/2019 1,238.40 Adult Social Care Other Establishments Sutherland & Co PAY01176302 19/06/2019 1,482.00 Children`s & Education Serv Grants n Subscriptions Swanborough House PAY01173341 07/06/2019 -2,291.00 Adult Social Care Fees n Charges Swanborough House PAY01173341 07/06/2019 44,346.80 Adult Social Care Other Establishments Swift Industrial Suppliers Ltd PAY01174733 12/06/2019 621.60 Environment & Regulatory Serv Equip't Furniture n Materials Swiftpath Business Solutions Ltd PAY01178476 26/06/2019 650.00 Housing General Fund Rents Payable Switched On Comms Ltd PAY01176370 19/06/2019 2,084.00 Cultural and Related Serv Miscellaneous Expenses Synergy Group Sussex Limited PAY01177154 21/06/2019 280.49 Non-BHC Organisations Print Stat & Gen Office Exps T & L Land Developments Ltd PAY01179459 28/06/2019 2,895.00 Housing General Fund Rents Payable T Brown Group Ltd PAY01174315 12/06/2019 25,342.15 Non I&E Capital Grants T Brown Group Ltd PAY01175108 14/06/2019 631.00 Non I&E Capital Grants T Brown Group Ltd PAY01175108 14/06/2019 13,837.85 Non I&E New Construction n Conversion T J Evans Ltd PAY01173138 07/06/2019 932.03 Highways and Transportation Services T Reeve & Son Ltd PAY01172426 05/06/2019 767.40 Environment & Regulatory Serv Direct Transport Costs Tamarisk Housing Supported Living Ltd PAY01172387 05/06/2019 -444.00 Adult Social Care Fees n Charges Tamarisk Housing Supported Living Ltd PAY01172387 05/06/2019 7,741.00 Adult Social Care Other Establishments Tamarisk Housing Supported Living Ltd PAY01173131 07/06/2019 -112.00 Adult Social Care Fees n Charges Tamarisk Housing Supported Living Ltd PAY01173131 07/06/2019 1,616.00 Adult Social Care Other Establishments Tameside Metropolitan Borough PAY01173053 07/06/2019 1,500.00 Central Support and Overheads Services Taylor Maxwell & Co Ltd PAY01173938 07/06/2019 1,160.00 Non I&E New Construction n Conversion Taylor Maxwell & Co Ltd PAY01175716 14/06/2019 15,706.51 Non I&E New Construction n Conversion Taylor Maxwell & Co Ltd PAY01180197 28/06/2019 234.90 Non I&E New Construction n Conversion Teaching Personnel Ltd PAY01172510 05/06/2019 793.12 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01173395 07/06/2019 1,183.42 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01174422 12/06/2019 886.64 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01175259 14/06/2019 406.61 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01176118 19/06/2019 778.38 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01177051 21/06/2019 360.14 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01178186 26/06/2019 1,614.85 Children`s & Education Serv Salaries Teaching Personnel Ltd PAY01179239 28/06/2019 251.71 Children`s & Education Serv Salaries Team Domenica PAY01175764 14/06/2019 1,055.00 Adult Social Care Other Establishments

Page 127 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Technical Engineering Ltd PAY01172474 05/06/2019 2,084.10 Central Support and Overheads Services Technical Engineering Ltd PAY01172474 05/06/2019 210.00 Cultural and Related Serv Repair Maint n Alterations Technical Engineering Ltd PAY01174367 12/06/2019 4,519.00 Central Support and Overheads Services Technical Engineering Ltd PAY01174367 12/06/2019 2,695.00 Cultural and Related Serv Miscellaneous Expenses Technical Engineering Ltd PAY01174367 12/06/2019 1,095.00 Highways and Transportation Repair Maint n Alterations Technical Engineering Ltd PAY01176976 21/06/2019 1,668.40 Central Support and Overheads Services Technical Engineering Ltd PAY01176976 21/06/2019 900.00 Cultural and Related Serv Miscellaneous Expenses Technical Engineering Ltd PAY01176976 21/06/2019 239.00 Highways and Transportation Repair Maint n Alterations Technical Engineering Ltd PAY01176976 21/06/2019 208.00 Highways and Transportation Miscellaneous Expenses Technical Engineering Ltd PAY01178087 26/06/2019 595.00 Highways and Transportation Equip't Furniture n Materials Technical Engineering Ltd PAY01178087 26/06/2019 90.00 Highways and Transportation Miscellaneous Expenses Technimove Ltd PAY01179924 28/06/2019 820.00 Non I&E Plant Machinery n Equipment Teddy Bears Day Nursery PAY01178131 26/06/2019 6,917.34 Children`s & Education Serv Grants n Subscriptions Temperance Care Ltd PAY01173200 07/06/2019 -569.40 Adult Social Care Fees n Charges Temperance Care Ltd PAY01173200 07/06/2019 2,205.44 Adult Social Care Other Establishments Terberg Matec UK Ltd PAY01172417 05/06/2019 1,218.46 Environment & Regulatory Serv Direct Transport Costs Terberg Matec UK Ltd PAY01173169 07/06/2019 290.54 Environment & Regulatory Serv Direct Transport Costs Terberg Matec UK Ltd PAY01175082 14/06/2019 1,236.42 Environment & Regulatory Serv Direct Transport Costs Terberg Matec UK Ltd PAY01176009 19/06/2019 490.92 Environment & Regulatory Serv Direct Transport Costs Terberg Matec UK Ltd PAY01178971 28/06/2019 1,595.30 Environment & Regulatory Serv Direct Transport Costs Terre a Terre Ltd PAY01175945 19/06/2019 247.24 Cultural and Related Serv Miscellaneous Expenses Tetley Workshop Textile Conservation Cleaning Fac PAY01175834 14/06/2019 8,917.00 Cultural and Related Serv Services The Adolescent & Children`s Trust (TACT) PAY01178257 26/06/2019 9,927.94 Children`s & Education Serv Other Establishments The AIM Project PAY01173427 07/06/2019 1,501.50 Children`s & Education Serv Training The Appropriate Adult Service Ltd PAY01178284 26/06/2019 1,085.00 Children`s & Education Serv Other Establishments The Ark Pre-School PAY01176818 21/06/2019 413.40 Children`s & Education Serv Grants n Subscriptions The Ark Pre-School PAY01177981 26/06/2019 7,125.95 Children`s & Education Serv Grants n Subscriptions The Ark Pre-School PAY01178952 28/06/2019 1,774.50 Children`s & Education Serv Grants n Subscriptions The Award Scheme Ltd PAY01172487 05/06/2019 1,733.00 Children`s & Education Serv Services The Baron Homes Corporation Ltd PAY01173219 07/06/2019 4,201.58 Housing General Fund Rents Payable The Baron Homes Corporation Ltd PAY01174323 12/06/2019 1,694.64 Housing General Fund Rents Payable The Baron Homes Corporation Ltd PAY01174323 12/06/2019 53,663.92 Housing General Fund Services The Baron Homes Corporation Ltd PAY01175115 14/06/2019 1,694.64 Housing General Fund Rents Payable The Baron Homes Corporation Ltd PAY01175115 14/06/2019 281.66 Housing General Fund Services The Baron Homes Corporation Ltd PAY01176045 19/06/2019 2,541.96 Housing General Fund Rents Payable The Baron Homes Corporation Ltd PAY01176876 21/06/2019 32,472.32 Housing General Fund Rents Payable The Baron Homes Corporation Ltd PAY01176876 21/06/2019 15,210.00 Housing General Fund Services The Baron Homes Corporation Ltd PAY01178055 26/06/2019 4,823.25 Housing General Fund Rents Payable The Baron Homes Corporation Ltd PAY01178055 26/06/2019 2,816.66 Housing General Fund Services The Baron Homes Corporation Ltd PAY01179042 28/06/2019 1,694.32 Housing General Fund Rents Payable The Bell Brush Company PAY01180266 28/06/2019 673.00 Environment & Regulatory Serv Equip't Furniture n Materials The Big Lemon PAY01172533 05/06/2019 36,516.81 Highways and Transportation Private Contractors The Big Lemon PAY01179326 28/06/2019 8,895.56 Highways and Transportation Public Transport The Brighton and Hove Studio Ltd PAY01172896 05/06/2019 330.00 Cultural and Related Serv Miscellaneous Expenses The Carers Centre for Brighton and Hove PAY01175980 19/06/2019 3,564.00 Children`s & Education Serv Other Establishments The Centre for Emotional Development Limited PAY01179157 28/06/2019 1,205.00 Children`s & Education Serv Services The Chase Care Home Ltd PAY01178307 26/06/2019 2,020.00 Adult Social Care Other Establishments

Page 128 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type The Chaseley Trust PAY01173085 07/06/2019 -276.80 Adult Social Care Fees n Charges The Chaseley Trust PAY01173085 07/06/2019 10,092.96 Adult Social Care Other Establishments The Chelsea Magazine Company PAY01172682 05/06/2019 495.00 Cultural and Related Serv Miscellaneous Expenses The Chestnuts PAY01173435 07/06/2019 -583.32 Adult Social Care Fees n Charges The Chestnuts PAY01173435 07/06/2019 3,623.24 Adult Social Care Other Establishments The Church of St John the Evangelist PAY01177920 26/06/2019 378.00 Central Services to the Public Rents Payable The Cuckfield Care Consultancy Limited PAY01178263 26/06/2019 13,500.00 Children`s & Education Serv Other Establishments The Cumbria Clock Company Ltd PAY01172839 05/06/2019 360.00 Central Support and Overheads Repair Maint n Alterations The PAY01178144 26/06/2019 3,233.62 Children`s & Education Serv Grants n Subscriptions The Disabilities Trust PAY01173110 07/06/2019 -414.20 Adult Social Care Fees n Charges The Disabilities Trust PAY01173110 07/06/2019 3,916.00 Adult Social Care Other Establishments The Disabilities Trust PAY01178027 26/06/2019 6,260.86 Adult Social Care Other Establishments The Disabilities Trust PAY01179004 28/06/2019 -988.00 Adult Social Care Fees n Charges The Disabilities Trust PAY01179004 28/06/2019 20,472.00 Adult Social Care Other Establishments The Disclosure and Barring Service PAY01178933 28/06/2019 1,716.00 Children`s & Education Serv Misc Employee Costs The Disclosure and Barring Service PAY01178933 28/06/2019 1,628.00 Environment & Regulatory Serv Misc Employee Costs The Dolphins Pre-School PAY01177896 26/06/2019 7,195.34 Children`s & Education Serv Grants n Subscriptions The Dolphins Pre-School PAY01178884 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions The Fridge Shop Ltd PAY01173631 07/06/2019 2,325.49 Housing General Fund Other Transfer Payments The Fridge Shop Ltd PAY01175471 14/06/2019 1,628.83 Housing General Fund Other Transfer Payments The Fridge Shop Ltd PAY01179703 28/06/2019 4,077.81 Housing General Fund Other Transfer Payments The Friends of West Blatchington Windmill PAY01177868 26/06/2019 450.00 Central Services to the Public Rents Payable The Fun House PAY01178229 26/06/2019 364.00 Children`s & Education Serv Grants n Subscriptions The Garden Nursery and Pre-School PAY01177253 21/06/2019 260.48 Children`s & Education Serv Grants n Subscriptions The Garden Nursery and Pre-School PAY01178377 26/06/2019 35,551.28 Children`s & Education Serv Grants n Subscriptions The Garden Nursery and Pre-School PAY01179672 28/06/2019 3,562.86 Children`s & Education Serv Grants n Subscriptions The Guinness Partnership Ltd PAY01177382 21/06/2019 140,362.74 Non I&E New Construction n Conversion The Guinness Partnership Ltd PAY01179913 28/06/2019 43,183.38 Non I&E New Construction n Conversion The Hall Get Involved Ltd PAY01175683 14/06/2019 640.00 Central Services to the Public Rents Payable The Hangleton & Knoll Project PAY01174264 12/06/2019 79,000.00 Children`s & Education Serv Other Establishments The Hangleton & Knoll Project PAY01177977 26/06/2019 24,040.00 Children`s & Education Serv Other Establishments The Housing Network PAY01174849 12/06/2019 6,820.00 Housing General Fund Services The Imprest Holder PAY01173126 07/06/2019 14.00 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01173126 07/06/2019 14.00 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01173126 07/06/2019 42.00 Children`s & Education Serv Public Transport The Imprest Holder PAY01173126 07/06/2019 152.58 Children`s & Education Serv Other Establishments The Imprest Holder PAY01173126 07/06/2019 13.95 Children`s & Education Serv Public Transport The Imprest Holder PAY01173126 07/06/2019 226.69 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01173126 07/06/2019 30.00 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01173126 07/06/2019 3,400.54 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01173126 07/06/2019 1,081.95 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01173126 07/06/2019 31.80 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01173193 07/06/2019 123.30 Adult Social Care Cleaning n Domestic Supps The Imprest Holder PAY01173193 07/06/2019 1,330.62 Adult Social Care Catering The Imprest Holder PAY01173193 07/06/2019 129.99 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01173193 07/06/2019 226.11 Adult Social Care Miscellaneous Expenses The Imprest Holder PAY01173193 07/06/2019 98.23 Adult Social Care Print Stat & Gen Office Exps

Page 129 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type The Imprest Holder PAY01173193 07/06/2019 342.51 Adult Social Care Direct Transport Costs The Imprest Holder PAY01173193 07/06/2019 28.60 Adult Social Care Public Transport The Imprest Holder PAY01174205 12/06/2019 17.50 Adult Social Care Cleaning n Domestic Supps The Imprest Holder PAY01174205 12/06/2019 7.29 Adult Social Care Catering The Imprest Holder PAY01174205 12/06/2019 6.71 Adult Social Care Communications n Computing The Imprest Holder PAY01174205 12/06/2019 3.93 Adult Social Care Communications n Computing The Imprest Holder PAY01174205 12/06/2019 70.69 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01174205 12/06/2019 44.60 Adult Social Care Other Transport Costs The Imprest Holder PAY01174205 12/06/2019 859.36 Non-BHC Organisations Miscellaneous Expenses The Imprest Holder PAY01174205 12/06/2019 42.00 Non I&E Miscellaneous Expenses The Imprest Holder PAY01174216 12/06/2019 998.70 Adult Social Care Catering The Imprest Holder PAY01174216 12/06/2019 29.17 Adult Social Care Miscellaneous Expenses The Imprest Holder PAY01174216 12/06/2019 1.66 Adult Social Care Print Stat & Gen Office Exps The Imprest Holder PAY01174216 12/06/2019 85.55 Adult Social Care Other Establishments The Imprest Holder PAY01174216 12/06/2019 168.30 Adult Social Care Other Transport Costs The Imprest Holder PAY01175959 19/06/2019 7.25 Children`s & Education Serv Communications n Computing The Imprest Holder PAY01175959 19/06/2019 113.00 Children`s & Education Serv Car Allowances The Imprest Holder PAY01175959 19/06/2019 9.40 Children`s & Education Serv Public Transport The Imprest Holder PAY01175959 19/06/2019 280.09 Children`s & Education Serv Other Establishments The Imprest Holder PAY01175959 19/06/2019 699.69 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01175959 19/06/2019 -400.00 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01175959 19/06/2019 800.00 Non I&E Fees n Charges The Imprest Holder PAY01175965 19/06/2019 172.45 Adult Social Care Cleaning n Domestic Supps The Imprest Holder PAY01175965 19/06/2019 783.99 Adult Social Care Catering The Imprest Holder PAY01175965 19/06/2019 1.67 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01176029 19/06/2019 91.88 Adult Social Care Cleaning n Domestic Supps The Imprest Holder PAY01176029 19/06/2019 1,525.61 Adult Social Care Catering The Imprest Holder PAY01176029 19/06/2019 565.53 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01176029 19/06/2019 108.42 Adult Social Care Print Stat & Gen Office Exps The Imprest Holder PAY01176029 19/06/2019 97.61 Adult Social Care Other Establishments The Imprest Holder PAY01176029 19/06/2019 100.75 Adult Social Care Direct Transport Costs The Imprest Holder PAY01176029 19/06/2019 17.40 Adult Social Care Public Transport The Imprest Holder PAY01176085 19/06/2019 7.30 Children`s & Education Serv Cleaning n Domestic Supps The Imprest Holder PAY01176085 19/06/2019 16.42 Children`s & Education Serv Repair Maint n Alterations The Imprest Holder PAY01176085 19/06/2019 699.01 Children`s & Education Serv Catering The Imprest Holder PAY01176085 19/06/2019 6.30 Children`s & Education Serv Communications n Computing The Imprest Holder PAY01176085 19/06/2019 94.55 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01176085 19/06/2019 35.03 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01176085 19/06/2019 1.50 Children`s & Education Serv Other Transport Costs The Imprest Holder PAY01176085 19/06/2019 25.00 Children`s & Education Serv Public Transport The Imprest Holder PAY01176771 21/06/2019 15.00 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01176771 21/06/2019 6.50 Children`s & Education Serv Catering The Imprest Holder PAY01176771 21/06/2019 21.70 Children`s & Education Serv Communications n Computing The Imprest Holder PAY01176771 21/06/2019 3.33 Children`s & Education Serv Print Stat & Gen Office Exps The Imprest Holder PAY01176771 21/06/2019 407.15 Children`s & Education Serv Car Allowances The Imprest Holder PAY01176771 21/06/2019 313.10 Children`s & Education Serv Expenses The Imprest Holder PAY01176771 21/06/2019 51.46 Children`s & Education Serv Other Establishments

Page 130 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type The Imprest Holder PAY01176771 21/06/2019 35.00 Children`s & Education Serv Public Transport The Imprest Holder PAY01176771 21/06/2019 120.00 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01176771 21/06/2019 116.37 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01176771 21/06/2019 31.57 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01176771 21/06/2019 30.00 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01176771 21/06/2019 1,871.81 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01176771 21/06/2019 80.00 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01176771 21/06/2019 45.00 Children`s & Education Serv Training The Imprest Holder PAY01176771 21/06/2019 60.00 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01176772 21/06/2019 3.83 Adult Social Care Catering The Imprest Holder PAY01176772 21/06/2019 3.35 Adult Social Care Communications n Computing The Imprest Holder PAY01176772 21/06/2019 290.87 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01176773 21/06/2019 47.49 Adult Social Care Cleaning n Domestic Supps The Imprest Holder PAY01176773 21/06/2019 322.79 Adult Social Care Catering The Imprest Holder PAY01176773 21/06/2019 84.65 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01176773 21/06/2019 11.08 Adult Social Care Expenses The Imprest Holder PAY01176773 21/06/2019 206.00 Adult Social Care Public Transport The Imprest Holder PAY01176773 21/06/2019 209.53 Adult Social Care Equip't Furniture n Materials The Imprest Holder PAY01177052 21/06/2019 89.58 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01177052 21/06/2019 50.00 Children`s & Education Serv Services The Imprest Holder PAY01177052 21/06/2019 48.76 Children`s & Education Serv Car Allowances The Imprest Holder PAY01177052 21/06/2019 111.01 Children`s & Education Serv Other Establishments The Imprest Holder PAY01177052 21/06/2019 700.64 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01177052 21/06/2019 13.59 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01177052 21/06/2019 699.37 Children`s & Education Serv Other Transfer Payments The Imprest Holder PAY01177052 21/06/2019 8.67 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01177052 21/06/2019 84.00 Children`s & Education Serv Other Transport Costs The Imprest Holder PAY01177052 21/06/2019 44.71 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01177052 21/06/2019 105.65 Children`s & Education Serv Other Establishments The Imprest Holder PAY01177052 21/06/2019 75.70 Children`s & Education Serv Training The Imprest Holder PAY01177052 21/06/2019 66.02 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01177052 21/06/2019 36.05 Children`s & Education Serv Car Allowances The Imprest Holder PAY01177052 21/06/2019 25.00 Children`s & Education Serv Direct Transport Costs The Imprest Holder PAY01177052 21/06/2019 23.75 Children`s & Education Serv Other Transport Costs The Imprest Holder PAY01177052 21/06/2019 11.00 Children`s & Education Serv Public Transport The Imprest Holder PAY01177903 26/06/2019 146.84 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01177903 26/06/2019 5.30 Children`s & Education Serv Other Transport Costs The Imprest Holder PAY01177903 26/06/2019 108.72 Children`s & Education Serv Catering The Imprest Holder PAY01177903 26/06/2019 82.34 Children`s & Education Serv Equip't Furniture n Materials The Imprest Holder PAY01177903 26/06/2019 228.71 Children`s & Education Serv Expenses The Imprest Holder PAY01177903 26/06/2019 220.74 Children`s & Education Serv Miscellaneous Expenses The Imprest Holder PAY01177903 26/06/2019 17.41 Children`s & Education Serv Print Stat & Gen Office Exps The Imprest Holder PAY01177903 26/06/2019 12.50 Children`s & Education Serv Direct Transport Costs The Imprest Holder PAY01177903 26/06/2019 7.60 Children`s & Education Serv Other Transport Costs The Imprest Holder PAY01177903 26/06/2019 6.80 Children`s & Education Serv Public Transport The Imprest Holder PAY01177907 26/06/2019 106.85 Adult Social Care Catering The Imprest Holder PAY01177907 26/06/2019 360.16 Adult Social Care Miscellaneous Expenses

Page 131 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type The Imprest Holder PAY01177907 26/06/2019 15.00 Adult Social Care Public Transport The Interior Landscaping Company PAY01176804 21/06/2019 250.00 Cultural and Related Serv Miscellaneous Expenses The Laine Deli PAY01172615 05/06/2019 336.55 Children`s & Education Serv Catering The Libra Company Ltd. PAY01178538 26/06/2019 1,438.09 Cultural and Related Serv Goods for Resale The Loddon Foundation Ltd PAY01173081 07/06/2019 -132.80 Adult Social Care Fees n Charges The Loddon Foundation Ltd PAY01173081 07/06/2019 17,644.00 Adult Social Care Other Establishments The Loddon Foundation Ltd PAY01177877 26/06/2019 17,816.00 Children`s & Education Serv Other Establishments The Manor Care Home PAY01173937 07/06/2019 3,000.00 Adult Social Care Other Establishments The Maples Residential Care Home PAY01173520 07/06/2019 -3,599.96 Adult Social Care Fees n Charges The Maples Residential Care Home PAY01173520 07/06/2019 11,917.36 Adult Social Care Other Establishments The Maples Residential Care Home PAY01177160 21/06/2019 -162.69 Adult Social Care Fees n Charges The Maples Residential Care Home PAY01177160 21/06/2019 742.86 Adult Social Care Other Establishments The Martlets Trading Co Ltd PAY01178261 26/06/2019 214.00 Housing General Fund Other Transfer Payments The Martlets Trading Co Ltd PAY01178261 26/06/2019 165.00 Non-BHC Organisations Grants n Subscriptions The Montessori Place PAY01178335 26/06/2019 2,340.00 Children`s & Education Serv Grants n Subscriptions The National Fostering Agency Ltd PAY01174269 12/06/2019 5,886.00 Children`s & Education Serv Other Establishments The National Fostering Agency Ltd PAY01177987 26/06/2019 15,235.72 Children`s & Education Serv Other Establishments The Nest PAY01178668 26/06/2019 15,025.77 Children`s & Education Serv Grants n Subscriptions The Nest PAY01180309 28/06/2019 5,868.25 Children`s & Education Serv Grants n Subscriptions The New Grange Care Home Ltd PAY01173188 07/06/2019 7,255.87 Adult Social Care Fees n Charges The New Grange Care Home Ltd PAY01173188 07/06/2019 -5,707.83 Adult Social Care Other Establishments The Now Charity Group Ltd PAY01173411 07/06/2019 467.50 Housing General Fund Other Transfer Payments The PAY01173296 07/06/2019 595.00 Children`s & Education Serv Grants n Subscriptions The Parish Church of the Holy Cross Woodingdean PAY01178410 26/06/2019 400.00 Central Services to the Public Rents Payable The Paula Bolton Collection Ltd PAY01178212 26/06/2019 749.34 Cultural and Related Serv Goods for Resale The Police & Crime Commissioner for Sussex PAY01179777 28/06/2019 1,731,924.65 Collection Fund Unanalysed Expenditure The Police and Crime Commissioner for Sussex PAY01175969 19/06/2019 3,000.00 Public Health Other Establishments The President`s Selection Ltd PAY01172866 05/06/2019 265.46 Central Support and Overheads Miscellaneous Expenses The Private Care Company PAY01175541 14/06/2019 493.54 Adult Social Care Other Establishments The Private Care Company PAY01176318 19/06/2019 2,995.40 Adult Social Care Other Establishments The Private Care Company PAY01176318 19/06/2019 -48.00 Adult Social Care Fees n Charges The Private Care Company PAY01176318 19/06/2019 7,463.06 Adult Social Care Other Establishments The Private Care Company PAY01176318 19/06/2019 5,879.76 Adult Social Care Other Establishments The Private Care Company PAY01176318 19/06/2019 48,583.23 Adult Social Care Other Establishments The Private Care Company PAY01176318 19/06/2019 499.24 Adult Social Care Other Establishments The Quarr Group t/a Nviro PAY01176025 19/06/2019 165,852.79 Central Support and Overheads Cleaning n Domestic Supps The Real Junk Food Project Brighton C.I.C. PAY01172726 05/06/2019 1,800.00 Central Support and Overheads Miscellaneous Expenses The Recycling Partnership PAY01175292 14/06/2019 4,787.00 Central Support and Overheads Repair Maint n Alterations The Recycling Partnership PAY01177080 21/06/2019 926.02 Cultural and Related Serv Repair Maint n Alterations The Red House PAY01174077 07/06/2019 11,367.00 Adult Social Care Other Establishments The Regard Partnership Ltd PAY01173111 07/06/2019 -132.00 Adult Social Care Fees n Charges The Regard Partnership Ltd PAY01173111 07/06/2019 8,038.64 Adult Social Care Other Establishments The Regard Partnership Ltd PAY01174226 12/06/2019 -328.00 Adult Social Care Fees n Charges The Regard Partnership Ltd PAY01174226 12/06/2019 3,654.08 Adult Social Care Other Establishments The Regard Partnership Ltd PAY01178911 28/06/2019 -936.00 Adult Social Care Fees n Charges The Regard Partnership Ltd PAY01178911 28/06/2019 15,347.36 Adult Social Care Other Establishments The Salt Room PAY01176330 19/06/2019 294.64 Cultural and Related Serv Miscellaneous Expenses

Page 132 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type The Salvation Army PAY01174247 12/06/2019 487.50 Children`s & Education Serv Rents Payable The Seagulls PAY01173103 07/06/2019 -2,718.40 Adult Social Care Fees n Charges The Seagulls PAY01173103 07/06/2019 31,604.76 Adult Social Care Other Establishments The Seagulls PAY01173103 07/06/2019 -581.40 Adult Social Care Fees n Charges The Seagulls PAY01173103 07/06/2019 2,108.28 Adult Social Care Other Establishments The Secret Restaurant PAY01176133 19/06/2019 475.00 Cultural and Related Serv Sales The Sussex Beacon Ltd PAY01178052 26/06/2019 11,192.50 Public Health Other Establishments The Themed Event Co. PAY01176539 19/06/2019 325.00 Children`s & Education Serv Rents Payable The Trust for Developing Communities PAY01174241 12/06/2019 149,000.00 Children`s & Education Serv Other Establishments The Trust for Developing Communities PAY01177948 26/06/2019 23,571.00 Children`s & Education Serv Other Establishments The Wedge Residential Home PAY01173890 07/06/2019 -1,105.44 Adult Social Care Fees n Charges The Wedge Residential Home PAY01173890 07/06/2019 3,200.00 Adult Social Care Other Establishments The Wingfield Care Home PAY01173989 07/06/2019 -577.00 Adult Social Care Fees n Charges The Wingfield Care Home PAY01173989 07/06/2019 2,972.00 Adult Social Care Other Establishments thebigword Interpreting Service Ltd (INTERPRETING) PAY01179322 28/06/2019 67.47 Adult Social Care Other Establishments thebigword Interpreting Service Ltd (INTERPRETING) PAY01179322 28/06/2019 526.04 Children`s & Education Serv Other Establishments thebigword Interpreting Service Ltd (INTERPRETING) PAY01179322 28/06/2019 67.11 Housing General Fund Other Establishments thebigword Interpreting Service Ltd (INTERPRETING) PAY01179322 28/06/2019 171.96 Housing Revenue Account Services THF Care Estates Ltd PAY01173089 07/06/2019 -828.40 Adult Social Care Fees n Charges THF Care Estates Ltd PAY01173089 07/06/2019 40,190.48 Adult Social Care Other Establishments Think IT PAY01178703 26/06/2019 279.50 Non I&E Plant Machinery n Equipment Think Spinc Ltd t/a SPINC PAY01174034 07/06/2019 7,680.00 Adult Social Care Other Establishments Think Spinc Ltd t/a SPINC PAY01178698 26/06/2019 9,438.10 Adult Social Care Other Establishments Thomas Door & Window Controls Ltd PAY01174361 12/06/2019 1,160.50 Highways and Transportation Repair Maint n Alterations Thomas Door & Window Controls Ltd PAY01175206 14/06/2019 220.00 Central Support and Overheads Repair Maint n Alterations Thomas Door & Window Controls Ltd PAY01176072 19/06/2019 3,845.00 Cultural and Related Serv Repair Maint n Alterations Thomas Door & Window Controls Ltd PAY01176972 21/06/2019 285.00 Central Support and Overheads Repair Maint n Alterations Thomas Door & Window Controls Ltd PAY01178082 26/06/2019 645.00 Central Support and Overheads Repair Maint n Alterations Thomas Door & Window Controls Ltd PAY01179141 28/06/2019 570.00 Central Support and Overheads Repair Maint n Alterations Thomas Door & Window Controls Ltd PAY01179141 28/06/2019 1,250.00 Highways and Transportation Repair Maint n Alterations Thomas Locksmiths Ltd PAY01175241 14/06/2019 114.00 Central Support and Overheads Repair Maint n Alterations Thomas Locksmiths Ltd PAY01175241 14/06/2019 252.70 Central Support and Overheads Repair Maint n Alterations Thomas Locksmiths Ltd PAY01175241 14/06/2019 103.00 Housing General Fund Repair Maint n Alterations Thomas Locksmiths Ltd PAY01176102 19/06/2019 268.94 Housing Revenue Account Equip't Furniture n Materials Thomas Locksmiths Ltd PAY01179197 28/06/2019 110.00 Adult Social Care Other Establishments Thomas Locksmiths Ltd PAY01179197 28/06/2019 204.00 Central Support and Overheads Repair Maint n Alterations Thomas Locksmiths Ltd PAY01179197 28/06/2019 178.50 Housing General Fund Repair Maint n Alterations Thomson Reuters PAY01176101 19/06/2019 54,058.61 Central Support and Overheads Equip't Furniture n Materials Thomson Reuters PAY01177029 21/06/2019 6,970.26 Central Support and Overheads Miscellaneous Expenses Thomson Reuters PAY01179193 28/06/2019 243.00 Central Services to the Public Print Stat & Gen Office Exps Thomson Reuters PAY01179193 28/06/2019 500.00 Central Support and Overheads Equip't Furniture n Materials Tilleys Stonemasons Ltd PAY01174285 12/06/2019 590.00 Cultural and Related Serv Private Contractors Tilleys Stonemasons Ltd PAY01175088 14/06/2019 1,323.50 Environment & Regulatory Serv Goods for Resale Tilleys Stonemasons Ltd PAY01178007 26/06/2019 344.50 Environment & Regulatory Serv Goods for Resale Tilleys Stonemasons Ltd PAY01178981 28/06/2019 649.50 Environment & Regulatory Serv Goods for Resale Timber Tones Ltd PAY01178654 26/06/2019 399.60 Cultural and Related Serv Goods for Resale Time Out Fostering Ltd PAY01178171 26/06/2019 33,099.40 Children`s & Education Serv Other Establishments

Page 133 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Time Out Fostering Ltd PAY01179207 28/06/2019 912.75 Children`s & Education Serv Salaries Tintin Distribution Ltd. PAY01174547 12/06/2019 253.05 Library Services Goods for Resale Tinysaurus Nursery PAY01178036 26/06/2019 10,725.76 Children`s & Education Serv Grants n Subscriptions Tinysaurus Nursery PAY01179025 28/06/2019 1,166.10 Children`s & Education Serv Grants n Subscriptions TNJ Care Ltd t/as Homelands Rest Home (FEES) PAY01173448 07/06/2019 -2,400.00 Adult Social Care Fees n Charges TNJ Care Ltd t/as Homelands Rest Home (FEES) PAY01173448 07/06/2019 9,227.88 Adult Social Care Other Establishments TNJ Care Ltd t/as Homelands Rest Home (FEES) PAY01173448 07/06/2019 2,279.84 Adult Social Care Other Establishments TNJ Care Ltd t/as Homelands Rest Home (FEES) PAY01173448 07/06/2019 2,000.00 Adult Social Care Other Establishments Tobel Sheetmetal Ltd PAY01175443 14/06/2019 733.00 Central Support and Overheads Repair Maint n Alterations Todd Research Ltd PAY01177040 21/06/2019 1,404.00 Central Support and Overheads Equip't Furniture n Materials Top Edge Training PAY01174069 07/06/2019 691.00 Central Support and Overheads Training Top Edge Training PAY01174863 12/06/2019 377.00 Central Support and Overheads Training Top Edge Training PAY01175828 14/06/2019 383.00 Children`s & Education Serv Miscellaneous Expenses Topak Care Supplies Limited PAY01176002 19/06/2019 321.95 Adult Social Care Cleaning n Domestic Supps Topak Care Supplies Limited PAY01178958 28/06/2019 844.65 Adult Social Care Cleaning n Domestic Supps TOR Systems Ltd PAY01174458 12/06/2019 18,715.76 Cultural and Related Serv Equip't Furniture n Materials TOR Systems Ltd PAY01175310 14/06/2019 25,253.22 Cultural and Related Serv Equip't Furniture n Materials Torah Academy PAY01177899 26/06/2019 1,703.00 Children`s & Education Serv Grants n Subscriptions Total Computer Networks Ltd PAY01174824 12/06/2019 437.36 Central Support and Overheads Communications n Computing Total Gas & Power Ltd PAY01172530 05/06/2019 340.80 Adult Social Care Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 671.02 Central Support and Overheads Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 18,552.16 Central Support and Overheads Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 220.87 Central Support and Overheads Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 44.65 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 138.08 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 285.77 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 26,646.15 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 252.17 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 110.52 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 16,731.77 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 85.37 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 343.88 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 4,272.71 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 1,477.88 Cultural and Related Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 8,007.38 Cultural and Related Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 206.38 Cultural and Related Serv Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 290.62 Housing General Fund Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 105.28 Housing General Fund Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 288.38 Housing Revenue Account Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 514.46 Housing Revenue Account Energy Costs Total Gas & Power Ltd PAY01172530 05/06/2019 37,651.81 Housing Revenue Account Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 281.43 Central Support and Overheads Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 10,115.04 Central Support and Overheads Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 199.32 Central Support and Overheads Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 121.29 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 162.59 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 10,369.21 Children`s & Education Serv Energy Costs

Page 134 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Total Gas & Power Ltd PAY01178222 26/06/2019 218.71 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 70.99 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 5,476.40 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 90.29 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 95.25 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 905.69 Children`s & Education Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 -212.22 Cultural and Related Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 77.67 Cultural and Related Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 157.84 Cultural and Related Serv Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 206.22 Housing General Fund Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 96.09 Housing General Fund Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 184.48 Housing Revenue Account Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 381.62 Housing Revenue Account Energy Costs Total Gas & Power Ltd PAY01178222 26/06/2019 13,289.56 Housing Revenue Account Energy Costs Total Gas & Power Ltd PAY01179311 28/06/2019 1,388.15 Central Support and Overheads Energy Costs Tractivity Limited PAY01178503 26/06/2019 3,750.00 Planning and Development Miscellaneous Expenses Tradstir Limited t/a Sycamore Court PAY01173777 07/06/2019 -2,567.28 Adult Social Care Fees n Charges Tradstir Limited t/a Sycamore Court PAY01173777 07/06/2019 22,488.12 Adult Social Care Other Establishments Tradstir Limited t/a Sycamore Court PAY01173777 07/06/2019 -12,997.06 Adult Social Care Fees n Charges Tradstir Limited t/a Sycamore Court PAY01173777 07/06/2019 42,540.79 Adult Social Care Other Establishments Tradstir Limited t/a Sycamore Court PAY01176352 19/06/2019 -1,158.37 Adult Social Care Fees n Charges Tradstir Limited t/a Sycamore Court PAY01176352 19/06/2019 4,978.57 Adult Social Care Other Establishments Tradstir Ltd T/a Partridge House PAY01173720 07/06/2019 -16,604.00 Adult Social Care Fees n Charges Tradstir Ltd T/a Partridge House PAY01173720 07/06/2019 125,125.11 Adult Social Care Other Establishments Tradstir Ltd T/a Partridge House PAY01173720 07/06/2019 6,927.33 Adult Social Care Other Establishments Tradstir Ltd T/a Partridge House PAY01174629 12/06/2019 -1,149.15 Adult Social Care Fees n Charges Tradstir Ltd T/a Partridge House PAY01174629 12/06/2019 9,541.41 Adult Social Care Other Establishments Tradstir Ltd T/a Partridge House PAY01176323 19/06/2019 1,149.15 Adult Social Care Fees n Charges Tradstir Ltd T/a Partridge House PAY01176323 19/06/2019 3,150.64 Adult Social Care Other Establishments Trafalgar Cleaning Equipment Ltd PAY01176977 21/06/2019 526.77 Environment & Regulatory Serv Direct Transport Costs Training & Apprenticeships in Construction Ltd PAY01177429 21/06/2019 407.52 Planning and Development Miscellaneous Expenses Trapeze ITS Ltd PAY01172564 05/06/2019 8,722.16 Highways and Transportation Repair Maint n Alterations Trapeze ITS Ltd PAY01172564 05/06/2019 13,424.25 Highways and Transportation Services Travis Perkins Trading Company Ltd PAY01175970 19/06/2019 274.75 Children`s & Education Serv Equip't Furniture n Materials Treehouse Educare Limited PAY01175648 14/06/2019 28,384.61 Children`s & Education Serv Other Agencies Treetop Printing & Design LLP PAY01172545 05/06/2019 1,129.00 Central Support and Overheads Services Treetop Printing & Design LLP PAY01174464 12/06/2019 536.00 Central Support and Overheads Services Treetop Printing & Design LLP PAY01179381 28/06/2019 259.00 Central Support and Overheads Services Trichem South Limited PAY01174699 12/06/2019 748.45 Adult Social Care Cleaning n Domestic Supps TRICS Consortium Limited PAY01176334 19/06/2019 3,340.00 Highways and Transportation Grants n Subscriptions Trimble UK Ltd PAY01179979 28/06/2019 20,000.00 Central Support and Overheads Communications n Computing Triple A Entertainment Group Ltd PAY01174393 12/06/2019 -13,772.20 Cultural and Related Serv Fees n Charges Triple A Entertainment Group Ltd PAY01174393 12/06/2019 59,048.25 Cultural and Related Serv Sales Triple A Entertainment Group Ltd PAY01174393 12/06/2019 -13.44 Cultural and Related Serv Communications n Computing Triple A Entertainment Group Ltd PAY01174393 12/06/2019 -90.00 Cultural and Related Serv Equip't Furniture n Materials Triple A Event Security Ltd PAY01178217 26/06/2019 2,362.20 Central Services to the Public Services Triple P UK Limited PAY01179353 28/06/2019 218.50 Children`s & Education Serv Print Stat & Gen Office Exps

Page 135 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Truly Local Advertising Ltd PAY01174420 12/06/2019 300.00 Planning and Development Advertising TS Nautilus PAY01176252 19/06/2019 700.00 Central Services to the Public Rents Payable TSL Lighting Ltd PAY01175411 14/06/2019 240.00 Cultural and Related Serv Repair Maint n Alterations TSS Facilities Ltd PAY01173084 07/06/2019 760.00 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01173084 07/06/2019 5,654.67 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01175956 19/06/2019 1,566.15 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01175956 19/06/2019 4,080.64 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01175956 19/06/2019 1,547.76 Cultural and Related Serv Repair Maint n Alterations TSS Facilities Ltd PAY01176760 21/06/2019 384.02 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01178879 28/06/2019 3,732.17 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01178879 28/06/2019 4,641.35 Central Support and Overheads Repair Maint n Alterations TSS Facilities Ltd PAY01178879 28/06/2019 280.68 Housing Revenue Account Repair Maint n Alterations TTS Group Ltd PAY01179177 28/06/2019 299.80 Children`s & Education Serv Equip't Furniture n Materials Tunstall Healthcare (UK) Ltd PAY01172476 05/06/2019 59.35 Adult Social Care Print Stat & Gen Office Exps Tunstall Healthcare (UK) Ltd PAY01172476 05/06/2019 2,185.00 Non I&E Plant Machinery n Equipment Tunstall Healthcare (UK) Ltd PAY01173300 07/06/2019 2,040.00 Non I&E Plant Machinery n Equipment Tunstall Healthcare (UK) Ltd PAY01174368 12/06/2019 0.00 Central Support and Overheads Repair Maint n Alterations Tunstall Healthcare (UK) Ltd PAY01174368 12/06/2019 3,980.00 Non I&E Plant Machinery n Equipment Tunstall Healthcare (UK) Ltd PAY01176075 19/06/2019 283.80 Central Support and Overheads Repair Maint n Alterations TV Licensing (Commercial Leasing) PAY01179430 28/06/2019 3,090.00 Housing Revenue Account Miscellaneous Expenses Tyco Fire & Integrated Solutions (UK) Ltd PAY01175232 14/06/2019 1,316.00 Highways and Transportation Repair Maint n Alterations Tyco Fire & Integrated Solutions (UK) Ltd PAY01177021 21/06/2019 583.00 Highways and Transportation Equip't Furniture n Materials UK Search Limited PAY01178559 26/06/2019 431.00 Central Services to the Public Services Unison PAY01174369 12/06/2019 -652.90 Central Support and Overheads Fees n Charges PAY01175240 14/06/2019 22,853.50 Adult Social Care Training University of Brighton PAY01177030 21/06/2019 931.15 Children`s & Education Serv Grants n Subscriptions University of Brighton PAY01178165 26/06/2019 12,525.05 Children`s & Education Serv Grants n Subscriptions University of Brighton PAY01179195 28/06/2019 6,981.00 Children`s & Education Serv Grants n Subscriptions PAY01174370 12/06/2019 787.50 Central Services to the Public Rents Payable University Of Sussex PAY01174370 12/06/2019 3,671.00 Children`s & Education Serv Other Transfer Payments University Of Sussex PAY01175211 14/06/2019 787.50 Central Services to the Public Rents Payable University Of Sussex PAY01178088 26/06/2019 2,027.48 Children`s & Education Serv Other Transfer Payments Upper Beeding Primary School PAY01176222 19/06/2019 4,961.46 Children`s & Education Serv Grants n Subscriptions Upperton Gardens PAY01173458 07/06/2019 -747.20 Adult Social Care Fees n Charges Upperton Gardens PAY01173458 07/06/2019 13,508.16 Adult Social Care Other Establishments Urban Edge Environmental Consulting Ltd PAY01180282 28/06/2019 457.20 Non I&E New Construction n Conversion Ustigate Ltd PAY01176087 19/06/2019 2,052.00 Cultural and Related Serv Repair Maint n Alterations Valeo Ltd PAY01173375 07/06/2019 -348.60 Adult Social Care Fees n Charges Valeo Ltd PAY01173375 07/06/2019 8,901.44 Adult Social Care Other Establishments Vallance Rest Home PAY01173358 07/06/2019 -13,027.42 Adult Social Care Fees n Charges Vallance Rest Home PAY01173358 07/06/2019 31,646.86 Adult Social Care Other Establishments Valtech Limited PAY01174831 12/06/2019 692.64 Highways and Transportation Print Stat & Gen Office Exps Vandu Language Services Ltd PAY01172381 05/06/2019 758.10 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01172381 05/06/2019 166.60 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01173119 07/06/2019 711.20 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01173119 07/06/2019 403.00 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01173119 07/06/2019 176.92 Children`s & Education Serv Other Transfer Payments

Page 136 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Vandu Language Services Ltd PAY01174230 12/06/2019 1,299.24 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01174230 12/06/2019 1,746.64 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01174230 12/06/2019 45.00 Children`s & Education Serv Other Transfer Payments Vandu Language Services Ltd PAY01174230 12/06/2019 55.00 Environment & Regulatory Serv Equip't Furniture n Materials Vandu Language Services Ltd PAY01175978 19/06/2019 866.70 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01175978 19/06/2019 454.30 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01175978 19/06/2019 300.00 Children`s & Education Serv Other Transfer Payments Vandu Language Services Ltd PAY01177942 26/06/2019 850.84 Children`s & Education Serv Other Establishments Vandu Language Services Ltd PAY01178916 28/06/2019 285.12 Housing Revenue Account Services PAY01177913 26/06/2019 960.00 Central Services to the Public Rents Payable Veolia ES South Downs Ltd PAY01174292 12/06/2019 11,353.45 Environment & Regulatory Serv Private Contractors Vernacare Ltd PAY01175263 14/06/2019 401.94 Adult Social Care Repair Maint n Alterations Vesta Care Homes Ltd PAY01173636 07/06/2019 -400.00 Adult Social Care Fees n Charges Vesta Care Homes Ltd PAY01173636 07/06/2019 5,675.96 Adult Social Care Other Establishments Victoria Lodge Care Home PAY01172405 05/06/2019 -448.00 Adult Social Care Fees n Charges Victoria Lodge Care Home PAY01172405 05/06/2019 4,707.60 Adult Social Care Other Establishments Victoria Nursing Group Ltd PAY01173343 07/06/2019 -18,318.82 Adult Social Care Fees n Charges Victoria Nursing Group Ltd PAY01173343 07/06/2019 64,785.80 Adult Social Care Other Establishments Victoria Nursing Group Ltd PAY01175222 14/06/2019 3,046.36 Adult Social Care Fees n Charges Viking Direct Ltd PAY01174371 12/06/2019 228.68 Cultural and Related Serv Equip't Furniture n Materials Viking Direct Ltd PAY01174371 12/06/2019 13.99 Cultural and Related Serv Miscellaneous Expenses Viking Direct Ltd PAY01178089 26/06/2019 645.00 Housing General Fund Supporting People Virgin Media Business Ltd PAY01173122 07/06/2019 10.60 Adult Social Care Communications n Computing Virgin Media Business Ltd PAY01173122 07/06/2019 26.50 Central Support and Overheads Communications n Computing Virgin Media Business Ltd PAY01173122 07/06/2019 5.30 Central Support and Overheads Repair Maint n Alterations Virgin Media Business Ltd PAY01173122 07/06/2019 22.96 Central Support and Overheads Communications n Computing Virgin Media Business Ltd PAY01173122 07/06/2019 5.30 Children`s & Education Serv Communications n Computing Virgin Media Business Ltd PAY01173122 07/06/2019 575.92 Housing Revenue Account Communications n Computing Virgin Media Business Ltd PAY01175043 14/06/2019 18,743.19 Central Support and Overheads Communications n Computing Virgin Media Business Ltd PAY01178917 28/06/2019 279.35 Central Support and Overheads Communications n Computing Vivedia Ltd PAY01179905 28/06/2019 322.00 Environment & Regulatory Serv Equip't Furniture n Materials Vivedia Ltd PAY01179905 28/06/2019 530.00 Environment & Regulatory Serv Services Vodafone UK PAY01173864 07/06/2019 6,600.00 Environment & Regulatory Serv Equip't Furniture n Materials Voyage Care PAY01173595 07/06/2019 -414.20 Adult Social Care Fees n Charges Voyage Care PAY01173595 07/06/2019 5,629.60 Adult Social Care Other Establishments Voyage Care PAY01179631 28/06/2019 26,146.55 Adult Social Care Other Establishments Wagtails Nursery PAY01178662 26/06/2019 8,333.59 Children`s & Education Serv Grants n Subscriptions Wagtails Nursery PAY01180298 28/06/2019 1,771.69 Children`s & Education Serv Grants n Subscriptions Warren Residential Lodge Ltd PAY01174068 07/06/2019 360.00 Adult Social Care Other Establishments Warwick House Residential Home PAY01173438 07/06/2019 -1,727.19 Adult Social Care Fees n Charges Warwick House Residential Home PAY01173438 07/06/2019 8,640.00 Adult Social Care Other Establishments Waste & Safety PAY01172366 05/06/2019 1,332.50 Environment & Regulatory Serv Private Contractors Waste & Safety PAY01175968 19/06/2019 280.00 Cultural and Related Serv Repair Maint n Alterations Waterlands Productions PAY01172873 05/06/2019 2,423.50 Non I&E New Construction n Conversion Waterman Aspen PAY01177453 21/06/2019 9,560.46 Highways and Transportation Services Wave HR Limited PAY01180420 28/06/2019 21,840.00 Central Support and Overheads Services Waymarks Ltd PAY01172650 05/06/2019 609.28 Adult Social Care Other Establishments

Page 137 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Wealden Leisure Limited T/A Freedom Leisure PAY01172406 05/06/2019 350.00 Public Health Rents Payable Wealden Leisure Limited T/A Freedom Leisure PAY01175068 14/06/2019 10,953.35 Public Health Other Establishments Wealden Services Limited PAY01174411 12/06/2019 540.00 Non I&E Capital Grants Wealden Services Limited PAY01177043 21/06/2019 9,642.00 Non I&E New Construction n Conversion WebBased Ltd PAY01173722 07/06/2019 385.00 Central Support and Overheads Communications n Computing Webroster Limited PAY01173910 07/06/2019 26,390.00 Adult Social Care Communications n Computing Well House Care Sussex Ltd PAY01177581 21/06/2019 -293.96 Adult Social Care Fees n Charges Well House Care Sussex Ltd PAY01177581 21/06/2019 1,880.14 Adult Social Care Other Establishments WESC Foundation PAY01178336 26/06/2019 2,967.05 Adult Social Care Other Establishments West Hill Community Association PAY01178224 26/06/2019 560.00 Central Services to the Public Rents Payable West Horsley Dairy Ltd PAY01172435 05/06/2019 590.72 Adult Social Care Catering West Horsley Dairy Ltd PAY01179027 28/06/2019 292.78 Adult Social Care Catering West Horsley Dairy Ltd PAY01179027 28/06/2019 170.69 Adult Social Care Catering Westgate Health Care T/A Hampden Hall Care Centre PAY01173588 07/06/2019 2,097.72 Adult Social Care Other Establishments Westholme Clinic Ltd PAY01173123 07/06/2019 2,167.80 Adult Social Care Other Establishments Westlake House PAY01173902 07/06/2019 -932.80 Adult Social Care Fees n Charges Westlake House PAY01173902 07/06/2019 2,430.56 Adult Social Care Other Establishments Westwood Rest Home PAY01173345 07/06/2019 -6,398.12 Adult Social Care Fees n Charges Westwood Rest Home PAY01173345 07/06/2019 22,840.00 Adult Social Care Other Establishments Wetton Cleaning Services Ltd PAY01175041 14/06/2019 374.05 Housing General Fund Cleaning n Domestic Supps WFL (UK) Ltd PAY01172674 05/06/2019 6,268.64 Central Support and Overheads Direct Transport Costs WFL (UK) Ltd PAY01173713 07/06/2019 14,532.31 Central Support and Overheads Direct Transport Costs WFL (UK) Ltd PAY01175540 14/06/2019 9,363.74 Central Support and Overheads Direct Transport Costs WFL (UK) Ltd PAY01176317 19/06/2019 9,498.60 Central Support and Overheads Direct Transport Costs WFL (UK) Ltd PAY01178447 26/06/2019 12,007.98 Central Support and Overheads Direct Transport Costs WFL (UK) Ltd PAY01179841 28/06/2019 9,283.63 Central Support and Overheads Direct Transport Costs Whitehawk & Manor Farm Community Assoc PAY01174374 12/06/2019 360.00 Central Services to the Public Rents Payable Whitehawk & Manor Farm Community Assoc PAY01174374 12/06/2019 50.50 Children`s & Education Serv Rents Payable Whitehawk & Manor Farm Community Assoc PAY01176076 19/06/2019 360.00 Central Services to the Public Rents Payable Whitehawk Bike Workshop PAY01174082 07/06/2019 1,280.00 Highways and Transportation Services Whitehouse Construction Co Ltd PAY01172868 05/06/2019 104,700.26 Non I&E New Construction n Conversion Whiteway Pre-School PAY01177010 21/06/2019 310.05 Children`s & Education Serv Grants n Subscriptions Whiteway Pre-School PAY01178146 26/06/2019 4,459.48 Children`s & Education Serv Grants n Subscriptions Whiteway Pre-School PAY01179174 28/06/2019 253.50 Children`s & Education Serv Grants n Subscriptions Whybrow Limited PAY01179925 28/06/2019 10,000.00 Non I&E New Construction n Conversion Whytecliffe Ltd T/A Arundel Park Lodge PAY01173307 07/06/2019 -4,251.76 Adult Social Care Fees n Charges Whytecliffe Ltd T/A Arundel Park Lodge PAY01173307 07/06/2019 22,125.60 Adult Social Care Other Establishments Whytecliffe Ltd T/A Glentworth House Nursing Home PAY01173185 07/06/2019 -828.40 Adult Social Care Fees n Charges Whytecliffe Ltd T/A Glentworth House Nursing Home PAY01173185 07/06/2019 12,591.52 Adult Social Care Other Establishments Whytecliffe Ltd T/A Glentworth House Nursing Home PAY01173185 07/06/2019 4,429.60 Adult Social Care Other Establishments Whytecliffe Ltd T/A Glentworth House Nursing Home PAY01173185 07/06/2019 149.66 Adult Social Care Fees n Charges Whytecliffe Ltd T/A Glentworth House Nursing Home PAY01173185 07/06/2019 42,934.92 Adult Social Care Other Establishments Whytecliffe Ltd T/A Glentworth House Nursing Home PAY01174294 12/06/2019 15,719.66 Adult Social Care Other Establishments Wightman & Parrish Ltd PAY01172478 05/06/2019 92.74 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01172478 05/06/2019 8,249.15 Central Support and Overheads Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01172478 05/06/2019 109.06 Children`s & Education Serv Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01173303 07/06/2019 4.69 Adult Social Care Cleaning n Domestic Supps

Page 138 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Wightman & Parrish Ltd PAY01173303 07/06/2019 94.94 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01173303 07/06/2019 47.15 Adult Social Care Clothing Uniforms n Laundry Wightman & Parrish Ltd PAY01173303 07/06/2019 145.62 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01173303 07/06/2019 68.86 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01173303 07/06/2019 8.40 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01173303 07/06/2019 280.61 Children`s & Education Serv Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01173303 07/06/2019 30.86 Children`s & Education Serv Miscellaneous Expenses Wightman & Parrish Ltd PAY01173303 07/06/2019 77.07 Children`s & Education Serv Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01174375 12/06/2019 78.75 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01174375 12/06/2019 57.14 Adult Social Care Clothing Uniforms n Laundry Wightman & Parrish Ltd PAY01174375 12/06/2019 70.41 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01174375 12/06/2019 854.56 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01175214 14/06/2019 53.21 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01175214 14/06/2019 244.44 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01175214 14/06/2019 163.96 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01175214 14/06/2019 236.68 Children`s & Education Serv Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01176077 19/06/2019 80.94 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01176077 19/06/2019 100.17 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01176077 19/06/2019 44.73 Adult Social Care Clothing Uniforms n Laundry Wightman & Parrish Ltd PAY01176077 19/06/2019 87.05 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01178090 26/06/2019 408.26 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01178090 26/06/2019 635.09 Cultural and Related Serv Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01179147 28/06/2019 194.24 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01179147 28/06/2019 75.38 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01179147 28/06/2019 77.52 Adult Social Care Clothing Uniforms n Laundry Wightman & Parrish Ltd PAY01179147 28/06/2019 53.35 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01179147 28/06/2019 963.06 Adult Social Care Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01179147 28/06/2019 454.50 Adult Social Care Equip't Furniture n Materials Wightman & Parrish Ltd PAY01179147 28/06/2019 8,248.45 Central Support and Overheads Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01179147 28/06/2019 67.81 Children`s & Education Serv Cleaning n Domestic Supps Wightman & Parrish Ltd PAY01179147 28/06/2019 486.44 Environment & Regulatory Serv Equip't Furniture n Materials Willett Lodge Care Home PAY01179828 28/06/2019 6,503.40 Adult Social Care Other Establishments Wilmshurst Bros Ltd PAY01179148 28/06/2019 220.00 Central Support and Overheads Repair Maint n Alterations Winchmore Tutors Ltd PAY01172648 05/06/2019 4,000.00 Children`s & Education Serv Other Establishments Winckworth Sherwood LLP PAY01179208 28/06/2019 1,057.50 Central Support and Overheads Repair Maint n Alterations Windlesham School Trust Ltd (A Charity) PAY01177900 26/06/2019 5,235.00 Children`s & Education Serv Grants n Subscriptions Wise Owls Nursery School PAY01178482 26/06/2019 10,267.40 Children`s & Education Serv Grants n Subscriptions Wise Owls Nursery School PAY01179961 28/06/2019 2,012.40 Children`s & Education Serv Grants n Subscriptions Wolstonbury Kennels & Cattery Ltd PAY01177095 21/06/2019 1,087.88 Environment & Regulatory Serv Services Wonder Years Ltd PAY01177970 26/06/2019 11,601.85 Children`s & Education Serv Grants n Subscriptions Wood & Knights t/a Wishing Tree Nursery PAY01176848 21/06/2019 356.12 Children`s & Education Serv Grants n Subscriptions Wood & Knights t/a Wishing Tree Nursery PAY01178015 26/06/2019 23,474.16 Children`s & Education Serv Grants n Subscriptions Wood & Knights t/a Wishing Tree Nursery PAY01178993 28/06/2019 864.60 Children`s & Education Serv Grants n Subscriptions Woodcote t/a Maplehurst Nursing Home PAY01173665 07/06/2019 2,430.56 Adult Social Care Other Establishments Woodean Ltd PAY01173061 07/06/2019 -569.40 Adult Social Care Fees n Charges Woodean Ltd PAY01173061 07/06/2019 5,119.80 Adult Social Care Other Establishments Woodingdean Methodist Church PAY01178551 26/06/2019 600.00 Central Services to the Public Rents Payable

Page 139 of 140 Creditor payments over £250 - June 2019

Creditor Name Transaction Number Date Amount Service Expenditure Type Woodlands Meed School PAY01175465 14/06/2019 2,214.63 Children`s & Education Serv Grants n Subscriptions Wright Hassall LLP PAY01179347 28/06/2019 3,000.00 Environment & Regulatory Serv Services Wurth UK Ltd PAY01175994 19/06/2019 581.63 Environment & Regulatory Serv Direct Transport Costs Xerox (UK) Ltd PAY01175198 14/06/2019 826.48 Central Support and Overheads Communications n Computing Xerox Finance Ltd PAY01174383 12/06/2019 1,274.43 Central Support and Overheads Communications n Computing Yarto Europe Ltd PAY01175391 14/06/2019 352.80 Cultural and Related Serv Goods for Resale YESSS Electrical (A) Ltd PAY01177337 21/06/2019 415.95 Central Support and Overheads Repair Maint n Alterations YESSS Electrical (A) Ltd PAY01177337 21/06/2019 51.62 Central Support and Overheads Repair Maint n Alterations YESSS Electrical (A) Ltd PAY01179826 28/06/2019 15.50 Central Support and Overheads Repair Maint n Alterations YESSS Electrical (A) Ltd PAY01179826 28/06/2019 287.86 Central Support and Overheads Repair Maint n Alterations YMCA Downslink Group PAY01172398 05/06/2019 29,062.25 Housing General Fund Supporting People YMCA Downslink Group PAY01175061 14/06/2019 4,247.10 Children`s & Education Serv Other Transfer Payments YMCA Downslink Group PAY01175061 14/06/2019 1,138.00 Children`s & Education Serv Other Establishments YMCA Downslink Group PAY01175992 19/06/2019 1,032.98 Children`s & Education Serv Other Transfer Payments YMCA Downslink Group PAY01175992 19/06/2019 77,018.25 Housing General Fund Supporting People YMCA Downslink Group PAY01176809 21/06/2019 336.00 Children`s & Education Serv Services YMCA Downslink Group PAY01176809 21/06/2019 4,247.10 Children`s & Education Serv Other Transfer Payments YMCA Downslink Group PAY01176809 21/06/2019 17,507.88 Housing General Fund Services York Lodge PAY01172710 05/06/2019 6,948.48 Adult Social Care Other Establishments Young Friends Nursery Ltd PAY01178281 26/06/2019 13,361.80 Children`s & Education Serv Grants n Subscriptions Young Friends Nursery Ltd PAY01179456 28/06/2019 1,132.56 Children`s & Education Serv Grants n Subscriptions Young Futures CIC PAY01174014 07/06/2019 448.00 Children`s & Education Serv Other Transfer Payments Young Futures CIC PAY01175781 14/06/2019 2,435.67 Children`s & Education Serv Other Transfer Payments Young Futures CIC PAY01177612 21/06/2019 1,298.00 Children`s & Education Serv Other Transfer Payments Young Sussex (Aldrington) PAY01177892 26/06/2019 31,229.87 Children`s & Education Serv Grants n Subscriptions Young Sussex (Aldrington) PAY01178878 28/06/2019 1,784.85 Children`s & Education Serv Grants n Subscriptions Young Sussex (Dyke Road) PAY01177901 26/06/2019 33,705.54 Children`s & Education Serv Grants n Subscriptions Young Sussex (Dyke Road) PAY01178887 28/06/2019 2,027.66 Children`s & Education Serv Grants n Subscriptions Z & M Care Ltd PAY01173325 07/06/2019 -569.40 Adult Social Care Fees n Charges Z & M Care Ltd PAY01173325 07/06/2019 31,512.00 Adult Social Care Other Establishments Z & M Care Ltd PAY01173325 07/06/2019 -708.76 Adult Social Care Fees n Charges Z & M Care Ltd PAY01173325 07/06/2019 3,833.86 Adult Social Care Other Establishments Z & M Care Ltd PAY01173325 07/06/2019 -4,908.68 Adult Social Care Fees n Charges Z & M Care Ltd PAY01173325 07/06/2019 35,128.86 Adult Social Care Other Establishments Zero Three Care Homes LLP PAY01173553 07/06/2019 -414.20 Adult Social Care Fees n Charges Zero Three Care Homes LLP PAY01173553 07/06/2019 10,646.80 Adult Social Care Other Establishments

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